Company Registration No. 04803002 (England and Wales)
IT Assist Now Limited
Unaudited accounts
for the year ended 31 December 2025
IT Assist Now Limited
Unaudited accounts
Contents
IT Assist Now Limited
Company Information
for the year ended 31 December 2025
Company Number
04803002 (England and Wales)
Registered Office
OFFICE 7
37-39 SHAKESPEARE STREET
SOUTHPORT
MERSEYSIDE
PR8 5AB
ENGLAND
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
IT Assist Now Limited
Statement of financial position
as at 31 December 2025
Tangible assets
1,193
1,591
Cash at bank and in hand
4,558
5,847
Creditors: amounts falling due within one year
(9,965)
(7,412)
Net current assets
6,447
11,110
Called up share capital
1
1
Profit and loss account
7,639
12,700
Shareholders' funds
7,640
12,701
For the year ending 31 December 2025 the company 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 June 2026 and were signed on its behalf by
D Rumble
Director
Company Registration No. 04803002
IT Assist Now Limited
Notes to the Accounts
for the year ended 31 December 2025
IT Assist Now Limited is a private company, limited by shares, registered in England and Wales, registration number 04803002. The registered office is OFFICE 7, 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 31 December 2025
10,816
Amounts falling due within one year
IT Assist Now Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,958
2,667
Loans from directors
150
610
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).