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Company Registration No. 11910365 (England and Wales)
Chakraborty IT Limited Unaudited accounts for the year ended 31 March 2023
Chakraborty IT Limited Unaudited accounts Contents
Page
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Chakraborty IT Limited Company Information for the year ended 31 March 2023
Director
S Chakraborty
Company Number
11910365 (England and Wales)
Registered Office
1 Fulwood Court Long Lane Staines-Upon-Thames TW19 7AS
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Chakraborty IT Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,482 
192 
Current assets
Cash at bank and in hand
121,301 
51,108 
Creditors: amounts falling due within one year
(51,775)
23 
Net current assets
69,526 
51,131 
Net assets
72,008 
51,323 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
71,998 
51,313 
Shareholders' funds
72,008 
51,323 
For the year ending 31 March 2023 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 12 November 2023 and were signed on its behalf by
S Chakraborty Director Company Registration No. 11910365
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Chakraborty IT Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Chakraborty IT Limited is a private company, limited by shares, registered in England and Wales, registration number 11910365. The registered office is 1 Fulwood Court, Long Lane, Staines-Upon-Thames, TW19 7AS.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
25% reduce balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
769 
Additions
3,118 
At 31 March 2023
3,887 
Depreciation
At 1 April 2022
577 
Charge for the year
828 
At 31 March 2023
1,405 
Net book value
At 31 March 2023
2,482 
At 31 March 2022
192 
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Chakraborty IT Limited Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,358 
- 
Taxes and social security
10,131 
(180)
Loans from directors
34,686 
- 
Accruals
600 
157 
51,775 
(23)
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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