ITSHUB LTD Filleted Accounts Cover
ITSHUB LTD
Company No. 10529418
Unaudited Accounts
31 December 2024
ITSHUB LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was provision of IT services.
Director
The Director who served during the year was as follows:
I.A. Bhatti
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I.A. Bhatti
Director
30 December 2025
ITSHUB LTD Balance Sheet Registrar
at
31 December 2024
Company No.
10529418
2024
2023
£
£
Fixed assets
5886
Current assets
6,89014,885
Creditors: Amounts falling due within one year
(12,695)
(29,706)
Net current liabilities
(5,805)
(14,821)
Total assets less current liabilities
(5,747)
(14,735)
Creditors: Amounts falling due after more than one year
(22,187)
(13,751)
Accruals and deferred income
(1,116)
(966)
(29,050)
(29,452)
Capital and reserves
(29,050)
(29,452)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
ITSHUB LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10529418
Its registered office is:
Unit 9105
141 Access House
Morden Road
Surrey, Mitcham
CR4 4DG
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 December 2025 and signed on its behalf by:
I.A. Bhatti - Director
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