1 April 2024 false No description of principal activity Taxfiler 2024.6 14808553business:PrivateLimitedCompanyLtd2024-04-012025-03-31 148085532024-03-31 148085532024-04-012025-03-31 14808553business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14808553business:AbridgedAccounts2024-04-012025-03-31 148085532025-03-31 14808553business:Director12024-04-012025-03-31 14808553business:RegisteredOffice2024-04-012025-03-31 14808553core:WithinOneYear2025-03-31 14808553core:AfterOneYear2025-03-31 14808553core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14808553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14808553core:PreviouslyStatedAmount2025-03-31 14808553business:SmallEntities2024-04-012025-03-31 14808553countries:EnglandWales2024-04-012025-03-31 14808553core:FurnitureFittings2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14808553 (England and Wales)
It (iow) Limited Unaudited accounts for the year ended 31 March 2025
It (iow) Limited Unaudited accounts Contents
Page
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It (iow) Limited Company Information for the year ended 31 March 2025
Director
SHARON HINALLAS
Company Number
14808553 (England and Wales)
Registered Office
7 St. Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB England
Accountants
Caryn March Accountants Limited 7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB
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It (iow) Limited Accountants' report
Accountants' report to the director of It (iow) Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of It (iow) Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of It (iow) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of It (iow) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than It (iow) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that It (iow) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of It (iow) Limited. You consider that It (iow) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of It (iow) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Caryn March Accountants Limited 7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB 31 December 2025
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It (iow) Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
90,540 
Tangible assets
9,198 
99,738 
Current assets
Inventories
122,000 
Debtors
2,993 
Cash at bank and in hand
14,796 
139,789 
Creditors: amounts falling due within one year
(271,630)
Net current liabilities
(131,841)
Total assets less current liabilities
(32,103)
Creditors: amounts falling due after more than one year
(12,500)
Net liabilities
(44,603)
Capital and reserves
Called up share capital
10 
Profit and loss account
(44,613)
Shareholders' funds
(44,603)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
SHARON HINALLAS Director Company Registration No. 14808553
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It (iow) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
It (iow) Limited is a private company, limited by shares, registered in England and Wales, registration number 14808553. The registered office is 7 St. Edmunds Walk, Wootton Bridge, Ryde, Isle of Wight, PO33 4JB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2024
- 
Additions
100,099 
At 31 March 2025
100,099 
Amortisation
At 1 April 2024
- 
Charge for the year
9,559 
At 31 March 2025
9,559 
Net book value
At 31 March 2025
90,540 
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It (iow) Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
- 
Additions
10,821 
At 31 March 2025
10,821 
Depreciation
Charge for the year
1,623 
At 31 March 2025
1,623 
Net book value
At 31 March 2025
9,198 
6
Average number of employees
During the year the average number of employees was 4.
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