REGISTERED NUMBER: 13996089 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

IT AUXILIUM LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Rawlinson

REGISTERED OFFICE:

9 Caxton House

Broad Street

Cambridge

CB23 6JN

REGISTERED NUMBER:

13996089 (England and Wales)

FIXED ASSETS

Tangible assets

4

446

-

CURRENT ASSETS

Stocks

2,500

2,500

Debtors

33,307

9,728

Cash at bank and in hand

1,926

5,956

37,733

18,184

CREDITORS

Amounts falling due within one year

35,789

15,293

NET CURRENT ASSETS

1,944

2,891

TOTAL ASSETS LESS CURRENT LIABILITIES

2,390

2,891

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

2,290

2,791

SHAREHOLDERS' FUNDS

2,390

2,891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

A Rawlinson - Director

1.	STATUTORY INFORMATION

IT Auxilium 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.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

666

At 31 March 2025

666

DEPRECIATION

Charge for year

220

At 31 March 2025

220

NET BOOK VALUE

At 31 March 2025

446

5.	FIRST YEAR ADOPTION

The year ended 31 March 2025 represents the first year in which the company has reported under FRS 102.

In order to adopt the requirements of the new reporting standards, the comparative results have been restated in accordance with FRS 102. The company's effective date of transition is therefore 1 April 2023.

Although the directors have retrospectively reviewed the company's reported figures since transition, there were no adjustments required under the new accounting standards. All of the company's existing accounting policies and estimates were in line with the requirements of the new standards, so no further revisions were necessary.

Accordingly, the company has not presented a reconciliation of changes in equity or profit and loss, as there are none.

In all other respects, the company's reported financial statements adopt the new reporting standards in full.