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Registration number: 09008334

IT73 Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

IT73 Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

IT73 Limited

Company Information

Director

Mr Gareth Evans

Registered office

Suite 1, Armcon Business Park
London Road South
Poynton
Stockport
Cheshire
SK12 1LQ

Accountants

Bright Partnership Limited
Suite 1 Armcon Business Park,
London Road South
Poynton
Cheshire
SK12 1LQ

 

IT73 Limited

(Registration number: 09008334)
Balance Sheet as at 30 April 2025

Note

2025
£

2024
£

Current assets

 

Debtors

4

19,349

20,022

Cash at bank and in hand

 

478

478

 

19,827

20,500

Creditors: Amounts falling due within one year

5

(673)

(673)

Total assets less current liabilities

 

19,154

19,827

Creditors: Amounts falling due after more than one year

5

(26,875)

(26,250)

Net liabilities

 

(7,721)

(6,423)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(7,821)

(6,523)

Shareholders' deficit

 

(7,721)

(6,423)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 December 2025
 

.........................................
Mr Gareth Evans
Director

 

IT73 Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1

Statutory information

IT73 Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

These financial statements were authorised for issue by the director on 15 December 2025.

2

Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tax

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 0).

4

Debtors

Current

2025
£

2024
£

Other debtors

19,349

20,022

 

19,349

20,022

 

IT73 Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Other creditors

673

673

Creditors: amounts falling due after more than one year

Note

2025
£

2024
£

Due after one year

 

Loans and borrowings

26,875

26,250

6

Related party transactions

Transactions with the director

2025

At 1 May 2024
£

Repayments by director
£

At 30 April 2025
£

Mr Gareth Evans

Mtr Gareth Evans

15,026

(673)

14,353

2024

At 1 May 2023
£

Repayments by director
£

At 30 April 2024
£

Mr Gareth Evans

Mtr Gareth Evans

15,699

(673)

15,026