ITCONTACT LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	Simon David Hartland
	Allan Christopher James


Company Secretary	Paul Thomas Hartland


Place of Business


Registered Number	05138291 (England and Wales)

ITCONTACT LIMITED

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	120,027	114,347
Current Assets	322,225	276,833
Prepayments and accrued income	224,650	204,250
	666,902	595,430
Capital, Reserves and Liabilities
Capital and reserves	395,742	337,078
Creditors amounts falling due within one year	268,460	245,370
Creditors amounts falling due after one year	2,700	12,982
	666,902	595,430

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 29 June 2026, and are signed on its behalf by:

Simon David Hartland
Director
Registered Company No. 05138291