Company Registration No. 05723106 (England and Wales)
Itech Services Limited
Unaudited accounts
for the year ended 31 March 2022
Itech Services Limited
Unaudited accounts
Contents
Itech Services Limited
Company Information
for the year ended 31 March 2022
Director
Anisha Henriques
Company Number
05723106 (England and Wales)
Registered Office
KINGSBURY HOUSE
468 CHURCH LANE
LONDON
NW9 8UA
Accountants
Karia & Karia
Kingsbury House
468 Church Lane
London
NW9 8UA
Itech Services Limited
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
213,274
249,676
Creditors: amounts falling due within one year
(25,545)
(35,503)
Net current assets
249,171
229,658
Net assets
260,446
229,658
Called up share capital
2
2
Profit and loss account
260,444
229,656
Shareholders' funds
260,446
229,658
For the year ending 31 March 2022 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 her 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 22 December 2022 and were signed on its behalf by
Anisha Henriques
Director
Company Registration No. 05723106
Itech Services Limited
Notes to the Accounts
for the year ended 31 March 2022
Itech Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05723106. The registered office is KINGSBURY HOUSE, 468 CHURCH LANE, LONDON, NW9 8UA.
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.
These financial statements for the year ended 31 March 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
Charge for the year
1,025
Itech Services Limited
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Trade debtors
41,509
12,934
Accrued income and prepayments
19,933
2,551
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,796
3,281
7
Average number of employees
During the year the average number of employees was 33 (2021: 30).