Itech Solutions One Limited

Itech Solutions One Limited
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Itech Solutions One Limited Accountants' Report For the year ended 31 January 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Itech Solutions One Limited 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 Itech Solutions One Limited 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 Itech Solutions One Limited , as a body, in accordance with the terms of our engagement letter dated 16 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of Itech Solutions One Limited and state those matters that we have agreed to state to the Board of Directors of Itech Solutions One Limited , 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 Itech Solutions One Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Itech Solutions One Limited 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 Itech Solutions One Limited . You consider that Itech Solutions One Limited 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 Itech Solutions One Limited . 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 Office 10, Suite 1, Fourth Floor, Congress House Lyon Road Harrow HA1 2EN 16 October 2026 1

Itech Solutions One Limited
Accountants' Report
For the year ended 31 January 2026

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Itech Solutions One Limited 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 Itech Solutions One Limited 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 Itech Solutions One Limited , as a body, in accordance with the terms of our engagement letter dated 16 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of Itech Solutions One Limited and state those matters that we have agreed to state to the Board of Directors of Itech Solutions One Limited , 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 Itech Solutions One Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Itech Solutions One Limited 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 Itech Solutions One Limited . You consider that Itech Solutions One Limited 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 Itech Solutions One Limited . 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
Office 10, Suite 1, Fourth Floor, Congress House
Lyon Road
Harrow
HA1 2EN
16 October 2026

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Itech Solutions One Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	7,575	9,424
		7,575	9,424
Current assets
Cash at bank and in hand		3,203	3,204
Creditors: amount falling due within one year		(2,386)	(2,246)
Net current assets		817	958

Total assets less current liabilities		8,392	10,382
Creditors: amount falling due after more than one year		(50,005)	(49,382)
Provisions for liabilities		(1,439)	(1,791)
Net assets		(43,052)	(40,791)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(43,152)	(40,891)
Shareholders' funds		(43,052)	(40,791)

For the year 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:

The members have not required the company to obtain an audit of its accounts for the year in question 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 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 16 October 2026 and were signed by:

-------------------------------
Ghulam Dastgir
Director

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Itech Solutions One Limited
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Itech Solutions One Limited is a private company, limited by shares, registered in England and Wales, registration number 10549669, registration address 403A Hanworth Road, Hounslow, England, W3 9BY.

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)

Going concern basis

The director believes that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, he has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in preparing the financial statements.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Leasehold Property	10 Straight Line
Motor Vehicles	20% Straight Line
Fixtures and Fittings	5 Straight Line
Computer Equipment	5 Straight Line

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.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Leasehold Property	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 February 2025	11,243	2,070	11,650	2,850	27,813
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 31 January 2026	11,243	2,070	11,650	2,850	27,813
Depreciation
At 01 February 2025	8,813	2,070	6,031	1,475	18,389
Charge for year	1,124	-	582	143	1,849
On disposals	-	-	-	-	-
At 31 January 2026	9,937	2,070	6,613	1,618	20,238
Net book values
Closing balance as at 31 January 2026	1,306	-	5,037	1,232	7,575
Opening balance as at 01 February 2025	2,430	-	5,619	1,375	9,424

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

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