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Company Registration No. 10087338 (England and Wales)
CIT Consulting Ltd Unaudited accounts for the year ended 31 March 2022
CIT Consulting Ltd Unaudited accounts Contents
Page
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CIT Consulting Ltd Company Information for the year ended 31 March 2022
Director
Rogerio Citro de Oliveira
Company Number
10087338 (England and Wales)
Registered Office
1 Victor House Barnet Road London Colney Hertfordshire AL2 1BJ United Kingdom
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
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CIT Consulting Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,393 
1,270 
Current assets
Debtors
17,940 
17,940 
Cash at bank and in hand
166,599 
166,341 
184,539 
184,281 
Creditors: amounts falling due within one year
(30,755)
(31,475)
Net current assets
153,784 
152,806 
Net assets
155,177 
154,076 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
155,176 
154,075 
Shareholders' funds
155,177 
154,076 
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 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 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 15 August 2022 and were signed on its behalf by
Rogerio Citro de Oliveira Director Company Registration No. 10087338
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CIT Consulting Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
CIT Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10087338. The registered office is 1 Victor House, Barnet Road, London Colney, Hertfordshire, AL2 1BJ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
3 years - straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
7,843 
Additions
2,089 
At 31 March 2022
9,932 
Depreciation
At 1 April 2021
6,573 
Charge for the year
1,966 
At 31 March 2022
8,539 
Net book value
At 31 March 2022
1,393 
At 31 March 2021
1,270 
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CIT Consulting Ltd Notes to the Accounts for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
17,940 
17,940 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
5,469 
- 
Taxes and social security
9,881 
26,598 
Loans from directors
15,405 
4,877 
30,755 
31,475 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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