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Company Registration No. 12412287 (England and Wales)
HDITS LTD Unaudited accounts for the year ended 31 January 2023
HDITS LTD Unaudited accounts Contents
Page
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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
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HDITS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,096 
- 
Current assets
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 
Net assets
13,370 
5,300 
Capital and reserves
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
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HDITS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
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% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
1,461 
At 31 January 2023
1,461 
Depreciation
Charge for the year
365 
At 31 January 2023
365 
Net book value
At 31 January 2023
1,096 
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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 
Accruals
600 
600 
12,789 
10,040 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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