One IT Consulting Limited

Registered number: 12497123

	2026	2025
	£	£
Fixed assets	945	683

Current assets	124,453	53,802
Creditors: Amounts Falling Due Within One Year	(64,066 )	(25,429 )

NET CURRENT ASSETS	60,387	28,373

TOTAL ASSETS LESS CURRENT LIABILITIES	61,332	29,056

NET ASSETS	61,332	29,056

CAPITAL AND RESERVES	61,332	29,056

Notes

1. General Information

One IT Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12497123 . The registered office is 18 Oak Tree Way, Strensall, York, YO32 5TF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
A D Clixby	35,984	33,016	38,108	-	30,892

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

A D Clixby

Director

14th May 2026