| Registered number: SC451813 | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| Prepared By: | ||||||||
| The Number Crunchers (Edinburgh) Ltd | ||||||||
| ITY Marketing Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Mid Lothian | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in SC - Scotland, registered number SC451813 | ||||||||
| ACCOUNTANTS | ||||||||
| The Number Crunchers (Edinburgh) Ltd | ||||||||
| ITY Marketing Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| ITY Marketing Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 49,834 | 88,688 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 51,872 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 31,778 | 53,124 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| ITY Marketing Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | straight line 33.33% | |||||||
| 1c. Pension Costs | ||||||||
| Contributions are charged to the profit and loss account as they become payable. | ||||||||
| 2. EMPLOYEES | ||||||
| 2026 | 2025 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Fixtures | ||||||
| and Fittings | Equipment | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/04/2025 | 509 | 17,063 | 17,572 | |||
| At 31/03/2026 | 509 | 17,063 | 17,572 | |||
| Depreciation | ||||||
| At 01/04/2025 | 509 | 15,809 | 16,318 | |||
| For the year | - | 1,254 | 1,254 | |||
| At 31/03/2026 | 509 | 17,063 | 17,572 | |||
| Net Book Amounts | ||||||
| At 31/03/2026 | - | |||||
| At 31/03/2025 | 1,254 | |||||
| ITY Marketing Limited | ||||||||
| 4. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 918 | 1,680 | ||||||
| VAT | 1,483 | 5,079 | ||||||
| Directors current account | 4,000 | 4,000 | ||||||
| Directors current account | 4,000 | 4,000 | ||||||
| 10,401 | 14,759 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| UK corporation tax | 14,736 | 11,941 | ||||||
| Credit card | 1,668 | 2,670 | ||||||
| Accruals | 1,650 | 1,650 | ||||||
| Deferred income | - | 20,555 | ||||||
| 18,054 | 36,816 | |||||||
| 6. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 2 | 2 | |||||||
| 2 | 2 | |||||||