Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-312022-01-01falseNo description of principal activity11truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13084061 2022-01-01 2022-12-31 13084061 2021-01-01 2021-12-31 13084061 2022-12-31 13084061 2021-12-31 13084061 c:Director1 2022-01-01 2022-12-31 13084061 d:OfficeEquipment 2022-01-01 2022-12-31 13084061 d:OfficeEquipment 2022-12-31 13084061 d:OfficeEquipment 2021-12-31 13084061 d:OfficeEquipment d:OwnedOrFreeholdAssets 2022-01-01 2022-12-31 13084061 d:ComputerEquipment 2022-01-01 2022-12-31 13084061 d:CurrentFinancialInstruments 2022-12-31 13084061 d:CurrentFinancialInstruments 2021-12-31 13084061 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 13084061 d:CurrentFinancialInstruments d:WithinOneYear 2021-12-31 13084061 d:ShareCapital 2022-01-01 2022-12-31 13084061 d:ShareCapital 2022-12-31 13084061 d:ShareCapital 2021-01-01 2021-12-31 13084061 d:ShareCapital 2021-12-31 13084061 d:SharePremium 2022-01-01 2022-12-31 13084061 d:SharePremium 2022-12-31 13084061 d:SharePremium 2021-01-01 2021-12-31 13084061 d:SharePremium 2021-12-31 13084061 d:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 13084061 d:RetainedEarningsAccumulatedLosses 2022-12-31 13084061 d:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 13084061 d:RetainedEarningsAccumulatedLosses 2021-12-31 13084061 c:FRS102 2022-01-01 2022-12-31 13084061 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13084061 c:FullAccounts 2022-01-01 2022-12-31 13084061 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 13084061









INTO-IT ENTERPRISES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2022

 
INTO-IT ENTERPRISES LIMITED
REGISTERED NUMBER: 13084061

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022

2022
2021
Note
£
£

Fixed assets
  

Tangible assets
 4 
2,859
2,706

  
2,859
2,706

Current assets
  

Debtors: amounts falling due within one year
 5 
4,693
8,341

Cash at bank and in hand
 6 
83,174
25,330

  
87,867
33,671

Creditors: amounts falling due within one year
 7 
(10,885)
(2,000)

Net current assets
  
 
 
76,982
 
 
31,671

Total assets less current liabilities
  
79,841
34,377

  

Net assets
  
79,841
34,377


Capital and reserves
  

Called up share capital 
  
130
121

Share premium account
  
224,984
99,990

Profit and loss account
  
(145,273)
(65,734)

  
79,841
34,377


Page 1

 
INTO-IT ENTERPRISES LIMITED
REGISTERED NUMBER: 13084061
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2022

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2023.




L Henshaw
Director

The notes on pages 4 to 6 form part of these financial statements.

Page 2

 

 
INTO-IT ENTERPRISES LIMITED


 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2022



Called up share capital
Share premium account
Profit and loss account
Total equity


£
£
£
£



Comprehensive income for the year


Loss for the year

-
-
(65,734)
(65,734)


Shares issued during the year
121
99,990
-
100,111



Total transactions with owners
121
99,990
-
100,111





At 1 January 2022
121
99,990
(65,734)
34,377



Comprehensive income for the year


Loss for the year

-
-
(79,539)
(79,539)


Shares issued during the year
9
124,994
-
125,003



Total transactions with owners
9
124,994
-
125,003



At 31 December 2022
130
224,984
(145,273)
79,841



The notes on pages 4 to 6 form part of these financial statements.

Page 3

 
INTO-IT ENTERPRISES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1.


General information

Into-It Enterprises Limited is a company limited by shares and is registered in England and Wales. The registered number is 13084061 and the registered office 18 Allerton Road, London, United Kingdom,   N16 5UJ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment
-
25%
straight line method
Computer equipment
-
25%
straight line method

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.5

Creditors

Short-term creditors are measured at the transaction price. 

 
2.6

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.
Page 4

 
INTO-IT ENTERPRISES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

2.Accounting policies (continued)


2.6
Financial instruments (continued)



3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).


4.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 January 2022
2,706


Additions
1,106



At 31 December 2022

3,812



Depreciation


Charge for the year on owned assets
953



At 31 December 2022

953



Net book value



At 31 December 2022
2,859


5.


Debtors

2022
2021
£
£


Other debtors
4,593
8,241

Called up share capital not paid
100
100

4,693
8,341


Page 5

 
INTO-IT ENTERPRISES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

6.


Cash and cash equivalents

2022
2021
£
£

Cash at bank and in hand
83,174
25,330

83,174
25,330



7.


Creditors: Amounts falling due within one year

2022
2021
£
£

Trade creditors
7,680
-

Other taxation and social security
999
-

Other creditors
6
-

Accruals and deferred income
2,200
2,000

10,885
2,000



8.


Controlling party

During the period the company was under the control of the director.
 
Page 6