Registered number
08927502
The IT Gnome Limited
Filleted Accounts
22 March 2025

The IT Gnome Limited
Registered number: | 08927502
Balance Sheet
as at 22 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 42,462 |  |  | 1,569
Current assets |  |  | 105,844 |  |  | 106,901
Creditors: amounts falling due within one year |  |  | (59,178) |  |  | (66,820)
Net current assets |  |  |  | 46,666 |  |  | 40,081
Total assets less current liabilities |  |  |  | 89,128 |  |  | 41,650
Creditors: amounts falling due after more than one year |  |  |  | (87,537) |  |  | (40,672)
Accruals and deferred income |  |  |  | (1,320) |  |  | (560)
Net assets |  |  |  | 271 |  |  | 418
Capital and reserves |  |  |  | 271 |  |  | 418
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Stonecross Cottage, 148 Stone Cross Lane South, Lowton, Warrington, Cheshire. WA3 1JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Dodd
Director
Approved by the board on 3 June 2026

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