2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04243873 2024-04-01 2025-03-31 04243873 2025-03-31 04243873 2024-03-31 04243873 2023-04-01 2024-03-31 04243873 2024-03-31 04243873 2023-03-31 04243873 bus:Director1 2024-04-01 2025-03-31 04243873 core:WithinOneYear 2025-03-31 04243873 core:WithinOneYear 2024-03-31 04243873 core:AfterOneYear 2025-03-31 04243873 core:AfterOneYear 2024-03-31 04243873 bus:Micro-entities 2024-04-01 2025-03-31 04243873 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04243873 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04243873 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04243873 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 04243873
ITR Services Limited
Filleted Unaudited Financial Statements
31 March 2025
ITR Services Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
532
709
----
----
Current assets
98,125
128,611
Creditors: amounts falling due within one year
26,964
30,748
--------
---------
Net current assets
71,161
97,863
--------
--------
Total assets less current liabilities
71,693
98,572
Creditors: amounts falling due after more than one year
23,458
28,624
Accruals and deferred income
1,550
25,000
--------
--------
46,685
44,948
--------
--------
Capital and reserves
46,685
44,948
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 December 2025 , and are signed on behalf of the board by:
Mrs V M Patel
Director
Company registration number: 04243873
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Redbridge Lane East, Ilford, Essex, IG4 5ET.