ITACUMEN LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10254545

ITACUMEN LIMITED

Filleted Unaudited Financial Statements

30 June 2025

ITACUMEN LIMITED

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Current assets	471	23,429

Creditors: amounts falling due within one year	125	205
	----	--------
Net current assets	346	23,224
	----	--------
Total assets less current liabilities	346	23,224

Creditors: amounts falling due after more than one year	–	17,730

Accruals and deferred income	–	1,490
	----	--------
	346	4,004
	----	--------

Capital and reserves	346	4,004
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 22 June 2026 , and are signed on behalf of the board by:

Ms S Kumari
Director

Company registration number: 10254545

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 105, Boundary House, Cricket Field Road, Uxbridge, UB8 1QG.