Micro-entity Accounts - ITECHNIC LIMITED

ITECHNIC LIMITED Registered Number 04349079

	2026	2025
	£	£
Fixed Assets	5,804	6,682
Current Assets	102,711	86,455
Prepayments and accrued income	783	1,054
Creditors: amounts falling due within one year	(13,365)	(18,065)
Net current assets (liabilities)	90,129	69,444
Total assets less current liabilities	95,933	76,126
Provisions for liabilities	(1,103)	(1,270)
Accruals and deferred income	(3,040)	(3,008)
Total net assets (liabilities)	91,790	71,848
Capital and reserves	91,790	71,848

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2026

And signed on their behalf by:
D L Bisset, Director

Footnotes:

Advances and credits
The company owed the director £719 (2025 - £8,412) at the balance sheet date. No interest is payable on the outstanding balance. No guarantees have been give on behalf of or received from the directors.