Company No:
03712514 (England and Wales)
ITHACA DESIGNS LIMITED
Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar
|
|
2026 |
|
2025 |
|
|
£ |
|
£ |
| Fixed assets |
|
126,924
|
|
126,999
|
|
|
|
|
|
| Current assets |
|
51,823
|
|
44,013
|
| Prepayments and accrued income |
|
467
|
|
135
|
| Creditors: amounts falling due within one year |
|
(
2,284) |
|
(
6,442) |
| Net current assets |
|
50,006
|
|
37,706
|
|
|
|
|
|
| Total assets less current liabilities |
|
176,930
|
|
164,705
|
| Accruals and deferred income |
|
(
726) |
|
(
660) |
| Net assets |
|
176,204
|
|
164,045
|
|
|
|
|
|
| Capital and reserves |
|
176,204
|
|
164,045
|
For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
-
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
-
These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.
The financial statements of Ithaca Designs Limited (registered number: 03712514) were approved and authorised for issue by
the director on
01 September 2026 and were signed on its behalf by: