1 October 2024 false No description of principal activity Taxfiler 2024.6 12197533 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12197533 2024-09-30 12197533 2024-10-01 2025-09-30 12197533 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12197533 business:FilletedAccounts 2024-10-01 2025-09-30 12197533 2025-09-30 12197533 2024-09-30 12197533 core:WithinOneYear 2025-09-30 12197533 core:WithinOneYear 2024-09-30 12197533 core:AfterOneYear 2025-09-30 12197533 core:AfterOneYear 2024-09-30 12197533 countries:EnglandWales 2024-10-01 2025-09-30 12197533 business:RegisteredOffice 2024-10-01 2025-09-30 12197533 2023-10-01 2024-09-30 12197533 business:Micro-entities 2024-10-01 2025-09-30 12197533 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12197533 (England and Wales)
ITRANS LIMITED Unaudited accounts for the year ended 30 September 2025
ITRANS LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Statement of financial position
3
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ITRANS LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
6,560
7,369
Creditors: amounts falling due within one year
(3,032)
(3,135)
Net current assets
3,528
4,234
Total assets less current liabilities
3,528
4,234
Creditors: amounts falling due after more than one year
(3,399)
(4,599)
Net assets/(net liabilities)
129
(365)
Capital and reserves
129
(365)
NOTES TO THE ACCOUNTS
1 Statutory information
ITRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12197533. The registered office is 38 MOORE STREET, BOOTLE, L20 4SF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 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.
Approved by the board on 5 June 2026
Slawomir Korpalski Director Company Registration No. 12197533
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