ITRESOURCE_LIMITED - Accounts


Company Registration Number 06645062 (England and Wales)
ITRESOURCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
ITRESOURCE LIMITED
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
58
79
Current assets
36,378
38,216
Prepayments and accrued income
200
200
Creditors: amounts falling due within one year
(31,878)
(22,785)
Net current assets
4,700
15,631
Total assets less current liabilities
4,758
15,710
Creditors: amounts falling due after more than one year
(11,907)
(14,734)
Net (liabilities)/assets
(7,149)
976
Capital and reserves
(7,149)
976
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

ITResource Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Auden Road, Larkfield, Maidstone, Kent, ME20 6TL.

For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ITRESOURCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 January 2022 and are signed on its behalf by:
Mr J Smith
Mrs M S Smith
Director
Director
Company Registration Number 06645062
2021-07-312020-08-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr J SmithMrs M S SmithMrs Marie Smith066450622020-08-012021-07-31066450622021-07-31066450622020-07-3106645062core:CurrentFinancialInstrumentscore:WithinOneYear2021-07-3106645062core:CurrentFinancialInstrumentscore:WithinOneYear2020-07-3106645062core:Non-currentFinancialInstruments2021-07-3106645062core:Non-currentFinancialInstruments2020-07-31066450622019-08-012020-07-3106645062bus:Director12020-08-012021-07-3106645062bus:CompanySecretaryDirector12020-08-012021-07-3106645062bus:PrivateLimitedCompanyLtd2020-08-012021-07-3106645062bus:SmallCompaniesRegimeForAccounts2020-08-012021-07-3106645062bus:Micro-entities2020-08-012021-07-3106645062bus:AuditExemptWithAccountantsReport2020-08-012021-07-3106645062bus:Director22020-08-012021-07-3106645062bus:CompanySecretary12020-08-012021-07-3106645062bus:FullAccounts2020-08-012021-07-31xbrli:purexbrli:sharesiso4217:GBP