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IT CAPTURE LTD.

Unaudited micro-entity financial statement
1 Oct 2024 to 30 Sept 2025
Company registration number:12944657
1
IT CAPTURE LTD.
Unaudited micro-entity financial statement
1 Oct 2024 to 30 Sept 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
IT CAPTURE LTD.
Unaudited micro-entity financial statement
1 Oct 2024 to 30 Sept 2025

Officers

Directors:
PAING, Phyo
WIN, Htway
Registered office address:
71-75 Shelton Street
London
WC2H 9JQ
3
IT CAPTURE LTD.
Unaudited micro-entity financial statement
1 Oct 2024 to 30 Sept 2025

Balance sheet

1 Oct 2024 to 30 Sept 2025
ACCOUNTS01 OCT 2024 to 30 SEP 2025
(£)
01 OCT 2023 to 30 SEP 2024
(£)
Called-up share capital not paid00
Fixed asset00
Current assets13922041138
Prepayments and accrued income00
Creditors-amounts falling due within one year(46103)(17024)
Net current assets (liabilities)9311724115
Total assets less current liabilities£ 93117£ 24115
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 93117£ 24115
Capital and reserves£ 93117£ 24115
5
IT CAPTURE LTD.
Unaudited micro-entity financial statement
1 Oct 2024 to 30 Sept 2025

Notes to the financial statements

1 Oct 2024 to 30 Sept 2025

General information

IT CAPTURE LTD. is a Private limited company, registered in england-wales. The company is active. The Company's registration number is: 12944657. The company has a registration address of 71-75 Shelton Street, London WC2H 9JQ. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

The principal activity of the company during the financial period was the provision of information technology services, including physical security systems, CCTV and Access Control commissioning, and technical consultancy.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

6