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# IT-FOLKS LTD

## Company Registration Number:
13989187 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# IT-FOLKS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# IT-FOLKS LTD

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

Publishing of computer games, data processing, hosting and related activities

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Anastazie Ardesova

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 July 2025

And signed on behalf of the board by:
Name: Anastazie Ardesova
Status: Director

# IT-FOLKS LTD

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 667,775 | 398,570
Cost of sales: | ( 656,421 ) | ( 370,197 )
Gross profit(or loss): | 11,354 | 28,373
Administrative expenses: | ( 1,626 ) | ( 29,121 )
Other operating income: | 8,136 |
Operating profit(or loss): | 17,864 | (748)
Profit(or loss) before tax: | 17,864 | (748)
Tax: | ( 3,252 ) | 0
Profit(or loss) for the financial year: | 14,612 | (748)

# IT-FOLKS LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 21,674 | 382
Cash at bank and in hand: |  | 5,616 | 9,044
Total current assets: |  | 27,290 | 9,426
Creditors: amounts falling due within one year: | 4 | ( 6,920 ) | ( 3,668 )
Net current assets (liabilities): |  | 20,370 | 5,758
Total assets less current liabilities: |  | 20,370 | 5,758
Total net assets (liabilities): |  | 20,370 | 5,758
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 20,270 | 5,658
Total Shareholders' funds: |  | 20,370 | 5,758

The notes form part of these financial statements

# IT-FOLKS LTD

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: Anastazie Ardesova
Status: Director

The notes form part of these financial statements

# IT-FOLKS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is recognised when it is probable that the economic benefits will flow to the company and when the revenue can be measured reliably. Software development income is recognised, when the services are rendered. Interest income, on a time proportion basis taking into account principal outstanding and the effective interest rate applicable.

# IT-FOLKS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# IT-FOLKS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Prepayments and accrued income | 10,349 | 382
Other debtors | 11,325 |
Total | 21,674 | 382

# IT-FOLKS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 3,252 |
Other creditors | 3,668 | 3,668
Total | 6,920 | 3,668