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Registered Number: 16172558
England and Wales

 

 

 

ITECHO LTD


Abridged Accounts
 


Period of accounts

Start date: 09 January 2025

End date: 31 January 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ITECHO LTD for the year ended 31 January 2026. 


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ITECHO LTD for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.


As a practising firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.


This report is made solely to the Board of Directors of ITECHO LTD , as a body, in accordance with the terms of our engagement letter dated 05 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of ITECHO LTD and state those matters that we have agreed to state to the Board of Directors of ITECHO LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ITECHO LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that ITECHO LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ITECHO LTD . You consider that ITECHO LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of ITECHO LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 January 2026.




....................................................
SNP Plus Ltd
Chartered Accountants and Tax Advisors
Office 10, Suite 1, Fourth Floor,
Congress House, Lyon Road,
Harrow, England,
HA1 2EN
05 October 2026
1
 
 
Notes
 
2026
£
Current assets    
Stocks 1,247 
Debtors 108,862 
Cash at bank and in hand 22,168 
132,277 
Creditors: amount falling due within one year (113,611)
Net current assets 18,666 
 
Total assets less current liabilities 18,666 
Net assets 18,666 
 

Capital and reserves
   
Called up share capital 3 100 
Profit and loss account 18,566 
Shareholders' funds 18,666 
 


For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 October 2026 and were signed by:


-------------------------------
Randeep Singh Kapoor
Director
2
General Information
ITECHO LTD is a private company, limited by shares, registered in England and Wales, registration number 16172558, registration address Office 10, Suite 1, Fourth Floor, Congress House, Lyon Road, Harrow, England, HA1 2EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Share Capital

Allotted, called up and fully paid
2026
£
100 Ordinary shares of £1.00 each 100 
100 
Issue of new shares
During the period, the company issued 100 ordinary shares of £1 each.

4.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2026
£
2026
£
Randeep Singh Kapoor0 (915)

3