Company Registration No. 12412287 (England and Wales)
HDITS LTD
Unaudited accounts
for the year ended 31 January 2023
HDITS LTD
Unaudited accounts
Contents
HDITS LTD
Company Information
for the year ended 31 January 2023
Director
Gavin Lloyd THORNDYKE
Company Number
12412287 (England and Wales)
Registered Office
68 NOAHS ARK LANE
HAYWARDS HEATH
RH16 2LT
ENGLAND
Accountants
Twiga Accountants Ltd.
Suite A, Unit 1
Advanced House Business Mews
Harlow
Essex
CM20 2ST
HDITS LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
25,063
15,340
Creditors: amounts falling due within one year
(12,789)
(10,040)
Net current assets
12,274
5,300
Called up share capital
100
100
Profit and loss account
13,270
5,200
Shareholders' funds
13,370
5,300
For the year ending 31 January 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 13 February 2024 and were signed on its behalf by
Gavin Lloyd THORNDYKE
Director
Company Registration No. 12412287
HDITS LTD
Notes to the Accounts
for the year ended 31 January 2023
HDITS LTD is a private company, limited by shares, registered in England and Wales, registration number 12412287. The registered office is 68 NOAHS ARK LANE, HAYWARDS HEATH, RH16 2LT, ENGLAND.
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.
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reducing balance
4
Tangible fixed assets
Computer equipment
HDITS LTD
Notes to the Accounts
for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,686
1,979
Loans from directors
7,503
7,461
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).