IT CENTRE LIMITED


1 July 2019 false Taxfiler 2021.6 11415672business:PrivateLimitedCompanyLtd2019-07-012020-06-30 114156722019-06-30 114156722019-07-012020-06-30 11415672business:AuditExempt-NoAccountantsReport2019-07-012020-06-30 11415672business:FullAccounts2019-07-012020-06-30 114156722020-06-30 11415672business:Director22019-07-012020-06-30 11415672business:RegisteredOffice2019-07-012020-06-30 114156722019-06-30 11415672core:WithinOneYear2020-06-30 11415672core:WithinOneYear2019-06-30 11415672core:AfterOneYear2020-06-30 11415672core:AfterOneYear2019-06-30 11415672countries:EnglandWales2019-07-012020-06-30 114156722018-06-142019-06-30 11415672business:Micro-entities2019-07-012020-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11415672 (England and Wales)
IT CENTRE LIMITED Unaudited accounts for the year ended 30 June 2020
IT CENTRE LIMITED Annual report and unaudited accounts for the year ended 30 June 2020
CONTENTS
PAGE
- 2 -
IT CENTRE LIMITED Company Information for the year ended 30 June 2020
Director
Shamshad Samdani
Company Number
11415672 (England and Wales)
Registered Office
312 LINCOLN ROAD PETERBOROUGH PE1 2ND ENGLAND
Accountants
Accounting Links (UK) Limited Chartered Certified Accountants 324 Lincoln Road Peterborough Cambridgeshire PE1 2ND
- 3 -
IT CENTRE LIMITED Statement of Financial Position as at 30 June 2020
2020 
2019 
£ 
£ 
Fixed assets
5,197 
6,496 
Current assets
25,610 
10,124 
Creditors: amounts falling due within one year
(4,850)
(15,669)
Net current assets/(liabilities)
20,760 
(5,545)
Total assets less current liabilities
25,957 
951 
Creditors: amounts falling due after more than one year
(20,000)
- 
Net assets
5,957 
951 
Capital and reserves
5,957 
951 
NOTES TO THE ACCOUNTS
1 Statutory information
IT CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11415672. The registered office is 312 LINCOLN ROAD, PETERBOROUGH, PE1 2ND, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7 (2019: 7).
For the year ending 30 June 2020 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 March 2021
Shamshad Samdani Director Company Registration No. 11415672
- 4 -