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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 7506852 1 2022-02-01 2023-01-31 7506852 frs-countries:EnglandWales 2022-02-01 2023-01-31
Registered number: 7506852
Erudite IT Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Care Accountancy Services
69 Ingleside Drive
Stevenage
Herts
SG1 4RY
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 7506852
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1,660
Cash at bank and in hand 7,743 17,847
7,743 19,507
Creditors: Amounts Falling Due Within One Year 5 (1,606 ) (11,337 )
NET CURRENT ASSETS (LIABILITIES) 6,137 8,170
TOTAL ASSETS LESS CURRENT LIABILITIES 6,137 8,170
NET ASSETS 6,137 8,170
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 6,037 8,070
SHAREHOLDERS' FUNDS 6,137 8,170
Page 1
Page 2
For the year ending 31 January 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Farmborough
Director
10 February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Erudite IT Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7506852 . The registered office is 69 Ingleside Drive, Stevenage, Herts, SG1 4RY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 1,660
- 1,660
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 3,811
Corporation tax (22 ) 723
VAT 1,128 2,441
Other creditors - 3,912
Accruals and deferred income 500 450
1,606 11,337
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3
Page 4
7. Related Party Transactions
At the balance sheet date, the company owed £nil (2023 - £2.,700) to Affective Business Coaching Limited, a company in which Mr D Stevens is a director.
Page 4