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Registered number: 14960061






IT Channel Oxygen Limited


ACCOUNTS

FOR THE YEAR ENDED 30/06/2026
























Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THE YEAR ENDED 30/06/2026





DIRECTORS
Douglas Woodburn


REGISTERED OFFICE
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14960061



ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THEYEARENDED30/06/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 30/06/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Intangible assets	3		200		200
Tangible assets	4		1,259		1,638

			1,459		1,838

CURRENT ASSETS
Debtors	5	13,892		5,020
Cash at bank and in hand		123,116		66,046
		137,008		71,066
CREDITORS: Amounts falling due within one year	6	74,793		24,171
NET CURRENT ASSETS			62,215		46,895
TOTAL ASSETS LESS CURRENT LIABILITIES			63,674		48,733

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			63,574		48,633
SHAREHOLDERS' FUNDS			63,674		48,733

For the year ending 30/06/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/07/2026 and signed on their behalf by



.............................
Douglas Woodburn
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 20%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


3. INTANGIBLE FIXED ASSETS


	Patents	Total
	£	£
Cost
At 01/07/2025	200	200
At 30/06/2026	200	200
Depreciation
At 30/06/2026	-	-
Net Book Amounts
At 30/06/2026	200	200
At 30/06/2025	200	200


4. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/07/2025	1,896	1,896
At 30/06/2026	1,896	1,896
Depreciation
At 01/07/2025	258	258
For the year	379	379
At 30/06/2026	637	637
Net Book Amounts
At 30/06/2026	1,259	1,259
At 30/06/2025	1,638	1,638


5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	13,892	5,020
	13,892	5,020


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	13,154	9,020
VAT	10,066	-
Directors current account	50,573	14,251
Accruals	1,000	900
	74,793	24,171


7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100


2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1