The IT Depot Limited


Acorah Software Products - Accounts Production 12.1.021 false true No description of principal activity 1 January 2020 31 December 2020 31 December 2020 03640845 Mr Paul Comyn Mr Stephen Woods Mr Jeffery Meers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03640845 2019-12-31 03640845 2020-12-31 03640845 2020-01-01 2020-12-31 03640845 frs-core:CurrentFinancialInstruments 2020-12-31 03640845 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 03640845 frs-core:Non-currentFinancialInstruments 2020-12-31 03640845 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 03640845 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 03640845 frs-core:CurrentFinancialInstruments 2020-12-31 03640845 frs-core:AfterOneYear 2020-01-01 2020-12-31 03640845 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 03640845 frs-core:BetweenOneFiveYears 2020-12-31 03640845 frs-core:ComputerEquipment 2020-12-31 03640845 frs-core:ComputerEquipment 2020-01-01 2020-12-31 03640845 frs-core:ComputerEquipment 2019-12-31 03640845 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 03640845 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 03640845 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 03640845 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 03640845 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 03640845 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 03640845 frs-core:FurnitureFittings 2020-12-31 03640845 frs-core:FurnitureFittings 2020-01-01 2020-12-31 03640845 frs-core:FurnitureFittings 2019-12-31 03640845 frs-core:NetGoodwill 2020-12-31 03640845 frs-core:NetGoodwill 2020-01-01 2020-12-31 03640845 frs-core:NetGoodwill 2019-12-31 03640845 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 03640845 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 03640845 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 03640845 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 03640845 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 03640845 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 03640845 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 03640845 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 03640845 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 03640845 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 03640845 frs-core:MoreThanFiveYears 2020-12-31 03640845 frs-core:MotorVehicles 2020-12-31 03640845 frs-core:MotorVehicles 2020-01-01 2020-12-31 03640845 frs-core:MotorVehicles 2019-12-31 03640845 frs-core:OtherResidualIntangibleAssets 2020-12-31 03640845 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 03640845 frs-core:OtherResidualIntangibleAssets 2019-12-31 03640845 frs-core:PlantMachinery 2020-12-31 03640845 frs-core:PlantMachinery 2020-01-01 2020-12-31 03640845 frs-core:PlantMachinery 2019-12-31 03640845 frs-core:Secured 2020-12-31 03640845 frs-core:Unsecured 2020-12-31 03640845 frs-core:WithinOneYear 2020-01-01 2020-12-31 03640845 frs-core:WithinOneYear 2020-12-31 03640845 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 03640845 frs-core:CapitalRedemptionReserve 2019-12-31 03640845 frs-core:CapitalRedemptionReserve 2020-12-31 03640845 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 03640845 frs-core:OtherReservesSubtotal 2019-12-31 03640845 frs-core:OtherReservesSubtotal 2020-12-31 03640845 frs-core:RevaluationReserve 2020-01-01 2020-12-31 03640845 frs-core:RevaluationReserve 2019-12-31 03640845 frs-core:RevaluationReserve 2020-12-31 03640845 frs-core:SharePremium 2020-01-01 2020-12-31 03640845 frs-core:SharePremium 2019-12-31 03640845 frs-core:SharePremium 2020-12-31 03640845 frs-core:ShareCapital 2020-01-01 2020-12-31 03640845 frs-core:ShareCapital 2019-12-31 03640845 frs-core:ShareCapital 2020-12-31 03640845 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 03640845 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 03640845 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 03640845 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 03640845 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 03640845 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 03640845 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 03640845 frs-bus:FullAccounts 2020-01-01 2020-12-31 03640845 frs-bus:AbbreviatedAccounts 2020-01-01 2020-12-31 03640845 frs-bus:Micro-entities 2020-01-01 2020-12-31 03640845 frs-bus:EntityHasNeverTraded 2020-01-01 2020-12-31 03640845 frs-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 03640845 frs-bus:Audited 2020-01-01 2020-12-31 03640845 frs-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 03640845 frs-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 03640845 frs-bus:OrdinaryShareClass1 2020-01-01 2020-12-31 03640845 frs-bus:OrdinaryShareClass1 2019-12-31 03640845 frs-bus:OrdinaryShareClass1 2020-12-31 03640845 frs-bus:OrdinaryShareClass2 2020-01-01 2020-12-31 03640845 frs-bus:OrdinaryShareClass2 2019-12-31 03640845 frs-bus:OrdinaryShareClass2 2020-12-31 03640845 frs-bus:OrdinaryShareClass3 2020-01-01 2020-12-31 03640845 frs-bus:OrdinaryShareClass3 2019-12-31 03640845 frs-bus:OrdinaryShareClass3 2020-12-31 03640845 frs-bus:OrdinaryShareClass4 2020-01-01 2020-12-31 03640845 frs-bus:OrdinaryShareClass4 2019-12-31 03640845 frs-bus:OrdinaryShareClass4 2020-12-31 03640845 frs-bus:OrdinaryShareClass5 2020-01-01 2020-12-31 03640845 frs-bus:OrdinaryShareClass5 2019-12-31 03640845 frs-bus:OrdinaryShareClass5 2020-12-31 03640845 frs-bus:PreferenceShareClass1 2020-01-01 2020-12-31 03640845 frs-bus:PreferenceShareClass1 2019-12-31 03640845 frs-bus:PreferenceShareClass1 2020-12-31 03640845 frs-bus:PreferenceShareClass2 2020-01-01 2020-12-31 03640845 frs-bus:PreferenceShareClass2 2019-12-31 03640845 frs-bus:PreferenceShareClass2 2020-12-31 03640845 frs-bus:PreferenceShareClass3 2020-01-01 2020-12-31 03640845 frs-bus:PreferenceShareClass3 2019-12-31 03640845 frs-bus:PreferenceShareClass3 2020-12-31 03640845 frs-bus:PreferenceShareClass4 2020-01-01 2020-12-31 03640845 frs-bus:PreferenceShareClass4 2019-12-31 03640845 frs-bus:PreferenceShareClass4 2020-12-31 03640845 frs-bus:PreferenceShareClass5 2020-01-01 2020-12-31 03640845 frs-bus:PreferenceShareClass5 2019-12-31 03640845 frs-bus:PreferenceShareClass5 2020-12-31 03640845 1 2020-01-01 2020-12-31 03640845 dpl-frs:CostSales 2020-01-01 2020-12-31 03640845 dpl-frs:CostSales 2019-12-31 03640845 dpl-frs:CostSales 2020-12-31 03640845 dpl-frs:DistributionCosts 2020-01-01 2020-12-31 03640845 dpl-frs:AdministrativeExpenses 2020-01-01 2020-12-31 03640845 frs-bus:Director1 2020-01-01 2020-12-31 03640845 frs-bus:Director1 2019-12-31 03640845 frs-bus:Director1 2020-12-31 03640845 frs-bus:Director2 2020-01-01 2020-12-31 03640845 frs-bus:Director2 2019-12-31 03640845 frs-bus:Director2 2020-12-31 03640845 frs-bus:Director3 2020-01-01 2020-12-31 03640845 frs-bus:Director3 2019-12-31 03640845 frs-bus:Director3 2020-12-31 03640845 1 2020-01-01 2020-12-31 03640845 frs-core:CurrentFinancialInstruments 1 2020-12-31 03640845 frs-core:Non-currentFinancialInstruments 1 2020-12-31 03640845 2 2020-01-01 2020-12-31 03640845 frs-core:CurrentFinancialInstruments 2 2020-12-31 03640845 frs-core:Non-currentFinancialInstruments 2 2020-12-31 03640845 3 2020-01-01 2020-12-31 03640845 frs-core:CurrentFinancialInstruments 3 2020-12-31 03640845 frs-core:Non-currentFinancialInstruments 3 2020-12-31 03640845 4 2020-01-01 2020-12-31 03640845 frs-core:CurrentFinancialInstruments 4 2020-12-31 03640845 frs-core:Non-currentFinancialInstruments 4 2020-12-31 03640845 5 2020-01-01 2020-12-31 03640845 frs-core:CurrentFinancialInstruments 5 2020-12-31 03640845 frs-core:Non-currentFinancialInstruments 5 2020-12-31 03640845 6 2020-01-01 2020-12-31 03640845 frs-core:CurrentFinancialInstruments 6 2020-12-31 03640845 frs-core:Non-currentFinancialInstruments 6 2020-12-31 03640845 7 2020-01-01 2020-12-31 03640845 frs-core:CurrentFinancialInstruments 7 2020-12-31 03640845 frs-core:Non-currentFinancialInstruments 7 2020-12-31 03640845 8 2020-01-01 2020-12-31 03640845 frs-core:CurrentFinancialInstruments 8 2020-12-31 03640845 frs-core:Non-currentFinancialInstruments 8 2020-12-31 03640845 9 2020-01-01 2020-12-31 03640845 frs-core:CurrentFinancialInstruments 9 2020-12-31 03640845 frs-core:Non-currentFinancialInstruments 9 2020-12-31 03640845 dpl-frs:Item1 2020-01-01 2020-12-31 03640845 dpl-frs:Item1 2019-12-31 03640845 dpl-frs:Item1 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item1 2020-01-01 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 03640845 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 03640845 dpl-frs:DistributionCosts dpl-frs:Item1 2020-01-01 2020-12-31 03640845 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-01-01 2020-12-31 03640845 dpl-frs:Item2 2020-01-01 2020-12-31 03640845 dpl-frs:Item2 2019-12-31 03640845 dpl-frs:Item2 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item2 2020-01-01 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item2 2019-12-31 03640845 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 03640845 dpl-frs:DistributionCosts dpl-frs:Item2 2020-01-01 2020-12-31 03640845 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-01-01 2020-12-31 03640845 dpl-frs:Item3 2020-01-01 2020-12-31 03640845 dpl-frs:Item3 2019-12-31 03640845 dpl-frs:Item3 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item3 2020-01-01 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item3 2019-12-31 03640845 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 03640845 dpl-frs:DistributionCosts dpl-frs:Item3 2020-01-01 2020-12-31 03640845 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-01-01 2020-12-31 03640845 dpl-frs:Item4 2020-01-01 2020-12-31 03640845 dpl-frs:Item4 2019-12-31 03640845 dpl-frs:Item4 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item4 2020-01-01 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item4 2019-12-31 03640845 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 03640845 dpl-frs:DistributionCosts dpl-frs:Item4 2020-01-01 2020-12-31 03640845 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-01-01 2020-12-31 03640845 dpl-frs:Item5 2020-01-01 2020-12-31 03640845 dpl-frs:Item5 2019-12-31 03640845 dpl-frs:Item5 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item5 2020-01-01 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 03640845 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 03640845 dpl-frs:DistributionCosts dpl-frs:Item5 2020-01-01 2020-12-31 03640845 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-01-01 2020-12-31 03640845 dpl-frs:Item6 2020-01-01 2020-12-31 03640845 dpl-frs:Item6 2019-12-31 03640845 dpl-frs:Item6 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item6 2020-01-01 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 03640845 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 03640845 dpl-frs:DistributionCosts dpl-frs:Item6 2020-01-01 2020-12-31 03640845 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-01-01 2020-12-31 03640845 dpl-frs:Item7 2020-01-01 2020-12-31 03640845 dpl-frs:Item7 2019-12-31 03640845 dpl-frs:Item7 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item7 2020-01-01 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 03640845 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 03640845 dpl-frs:DistributionCosts dpl-frs:Item7 2020-01-01 2020-12-31 03640845 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-01-01 2020-12-31 03640845 dpl-frs:Item8 2020-01-01 2020-12-31 03640845 dpl-frs:Item8 2019-12-31 03640845 dpl-frs:Item8 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item8 2020-01-01 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 03640845 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 03640845 dpl-frs:DistributionCosts dpl-frs:Item8 2020-01-01 2020-12-31 03640845 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-01-01 2020-12-31 03640845 dpl-frs:Item9 2020-01-01 2020-12-31 03640845 dpl-frs:Item9 2019-12-31 03640845 dpl-frs:Item9 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item9 2020-01-01 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 03640845 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 03640845 dpl-frs:DistributionCosts dpl-frs:Item9 2020-01-01 2020-12-31 03640845 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-01-01 2020-12-31 03640845 dpl-frs:Item10 2020-01-01 2020-12-31 03640845 dpl-frs:Item10 2019-12-31 03640845 dpl-frs:Item10 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item10 2020-01-01 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 03640845 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 03640845 dpl-frs:DistributionCosts dpl-frs:Item10 2020-01-01 2020-12-31 03640845 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-01-01 2020-12-31 03640845 dpl-frs:Item11 2020-01-01 2020-12-31 03640845 dpl-frs:Item11 2019-12-31 03640845 dpl-frs:Item11 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item11 2020-01-01 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 03640845 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 03640845 dpl-frs:DistributionCosts dpl-frs:Item11 2020-01-01 2020-12-31 03640845 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-01-01 2020-12-31 03640845 dpl-frs:Item12 2020-01-01 2020-12-31 03640845 dpl-frs:Item12 2019-12-31 03640845 dpl-frs:Item12 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item12 2020-01-01 2020-12-31 03640845 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 03640845 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 03640845 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 03640845 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 03640845 1 2020-01-01 2020-12-31 03640845 frs-countries:EnglandWales 2020-01-01 2020-12-31 03640845 2018-12-31 03640845 2019-12-31 03640845 2019-01-01 2019-12-31 03640845 frs-core:CurrentFinancialInstruments 2019-12-31 03640845 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 03640845 frs-core:Non-currentFinancialInstruments 2019-12-31 03640845 frs-core:Non-currentFinancialInstruments 2019-01-01 2019-12-31 03640845 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 03640845 frs-core:CurrentFinancialInstruments 2019-12-31 03640845 frs-core:AfterOneYear 2019-01-01 2019-12-31 03640845 frs-core:BetweenOneFiveYears 2019-01-01 2019-12-31 03640845 frs-core:BetweenOneFiveYears 2019-12-31 03640845 frs-core:ComputerEquipment 2019-12-31 03640845 frs-core:ComputerEquipment 2019-01-01 2019-12-31 03640845 frs-core:ComputerEquipment 2018-12-31 03640845 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 03640845 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-01 2019-12-31 03640845 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 03640845 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 03640845 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-01 2019-12-31 03640845 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 03640845 frs-core:FurnitureFittings 2019-12-31 03640845 frs-core:FurnitureFittings 2019-01-01 2019-12-31 03640845 frs-core:FurnitureFittings 2018-12-31 03640845 frs-core:NetGoodwill 2019-12-31 03640845 frs-core:NetGoodwill 2019-01-01 2019-12-31 03640845 frs-core:NetGoodwill 2018-12-31 03640845 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 03640845 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-01 2019-12-31 03640845 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 03640845 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 03640845 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-01 2019-12-31 03640845 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 03640845 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 03640845 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-01 2019-12-31 03640845 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 03640845 frs-core:MoreThanFiveYears 2019-01-01 2019-12-31 03640845 frs-core:MoreThanFiveYears 2019-12-31 03640845 frs-core:MotorVehicles 2019-12-31 03640845 frs-core:MotorVehicles 2019-01-01 2019-12-31 03640845 frs-core:MotorVehicles 2018-12-31 03640845 frs-core:OtherResidualIntangibleAssets 2019-12-31 03640845 frs-core:OtherResidualIntangibleAssets 2019-01-01 2019-12-31 03640845 frs-core:OtherResidualIntangibleAssets 2018-12-31 03640845 frs-core:PlantMachinery 2019-12-31 03640845 frs-core:PlantMachinery 2019-01-01 2019-12-31 03640845 frs-core:PlantMachinery 2018-12-31 03640845 frs-core:Secured 2019-12-31 03640845 frs-core:Unsecured 2019-12-31 03640845 frs-core:WithinOneYear 2019-01-01 2019-12-31 03640845 frs-core:WithinOneYear 2019-12-31 03640845 frs-core:CapitalRedemptionReserve 2019-01-01 2019-12-31 03640845 frs-core:CapitalRedemptionReserve 2018-12-31 03640845 frs-core:CapitalRedemptionReserve 2019-12-31 03640845 frs-core:OtherReservesSubtotal 2019-01-01 2019-12-31 03640845 frs-core:OtherReservesSubtotal 2018-12-31 03640845 frs-core:OtherReservesSubtotal 2019-12-31 03640845 frs-core:RevaluationReserve 2019-01-01 2019-12-31 03640845 frs-core:RevaluationReserve 2018-12-31 03640845 frs-core:RevaluationReserve 2019-12-31 03640845 frs-core:SharePremium 2019-01-01 2019-12-31 03640845 frs-core:SharePremium 2018-12-31 03640845 frs-core:SharePremium 2019-12-31 03640845 frs-core:ShareCapital 2019-01-01 2019-12-31 03640845 frs-core:ShareCapital 2018-12-31 03640845 frs-core:ShareCapital 2019-12-31 03640845 frs-core:RetainedEarningsAccumulatedLosses 2019-01-01 2019-12-31 03640845 frs-core:RetainedEarningsAccumulatedLosses 2018-12-31 03640845 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 03640845 frs-bus:HighestPaidDirector 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Registered number: 03640845
The IT Depot Limited
Unaudited Financial Statements
For The Year Ended 31 December 2020
JCS Associates

Chartered Accountants

121 Albert Street
Fleet
Hampshire
GU51 3SR
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Balance Sheet
Registered number: 03640845
2020 2019
£ £
Current assets 279 120
Prepayments and accrued income 78 2,315
Creditors: Amounts Falling Due Within One Year (940,160 ) (939,579 )
NET CURRENT LIABILITIES (939,803 ) (937,144 )
TOTAL ASSETS LESS CURRENT LIABILITIES (939,803 ) (937,144 )
Accruals and deferred income (1,305 ) (2,742 )
NET LIABILITIES (941,108 ) (939,886 )
CAPITAL AND RESERVES (941,108 ) (939,886 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2019: NIL)
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2. General Information
The IT Depot Limited Registered number 03640845 is a limited by shares company incorporated in England & Wales. The Registered Office is 121 Albert Street, Fleet, Hampshire, GU51 3SR.
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For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Act with respect to accounting records and the preparation of accounts.
  • These 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.
On behalf of the board
Mr Paul Comyn
Director
21/12/2021
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