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Company Registration No. 11850265 (England and Wales)
DEWSBURY IT LTD Unaudited accounts for the year ended 28 February 2025
DEWSBURY IT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEWSBURY IT LTD Company Information for the year ended 28 February 2025
Director
Mr.Hassan Yazarlou
Company Number
11850265 (England and Wales)
Registered Office
52A BRADFORD ROAD DEWSBURY WF13 2DU ENGLAND
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DEWSBURY IT LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,804
2,804
Current assets
Cash at bank and in hand
1,456
615
Creditors: amounts falling due within one year
5
(5,298)
(6,863)
Net current liabilities
(3,842)
(6,248)
Total assets less current liabilities
(1,038)
(3,444)
Creditors: amounts falling due after more than one year
6
(2,709)
(5,867)
Net liabilities
(3,747)
(9,311)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(3,749)
(9,313)
Shareholders' funds
(3,747)
(9,311)
For the year ending 28 February 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 his 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 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 18 February 2026 and were signed on its behalf by
Mr.Hassan Yazarlou Director Company Registration No. 11850265
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DEWSBURY IT LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
DEWSBURY IT LTD is a private company, limited by shares, registered in England and Wales, registration number 11850265. The registered office is 52A BRADFORD ROAD, DEWSBURY, WF13 2DU, 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 remained unchanged from the previous year, and also 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
Fixtures &Fittings 20% Reducing Balance
Computer equipment
Computer Equipment 20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
4,800
2,500
7,300
At 28 February 2025
4,800
2,500
7,300
Depreciation
At 1 March 2024
2,956
1,540
4,496
At 28 February 2025
2,956
1,540
4,496
Net book value
At 28 February 2025
1,844
960
2,804
At 29 February 2024
1,844
960
2,804
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
5,298
6,863
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DEWSBURY IT LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,364
4,500
Taxes and social security
1,345
1,367
2,709
5,867
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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