IRIS Accounts Production v23.4.0.336 12864894 Board of Directors 1.10.22 30.9.23 30.9.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128648942022-09-30128648942023-09-30128648942022-10-012023-09-30128648942021-09-30128648942021-10-012022-09-30128648942022-09-3012864894ns15:EnglandWales2022-10-012023-09-3012864894ns14:PoundSterling2022-10-012023-09-3012864894ns10:Director12022-10-012023-09-3012864894ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3012864894ns10:Micro-entities2022-10-012023-09-3012864894ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3012864894ns10:FullAccounts2022-10-012023-09-3012864894ns5:CurrentFinancialInstruments2023-09-3012864894ns5:CurrentFinancialInstruments2022-09-3012864894ns10:RegisteredOffice2022-10-012023-09-30
REGISTERED NUMBER: 12864894 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

EXPERIENCEIT LTD

EXPERIENCEIT LTD (REGISTERED NUMBER: 12864894)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Balance Sheet 1 to 2


EXPERIENCEIT LTD (REGISTERED NUMBER: 12864894)

BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 1,471 849

CURRENT ASSETS 43,248 41,433

CREDITORS
Amounts falling due within one year (34,936 ) (11,115 )
NET CURRENT ASSETS 8,312 30,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,783

31,167

CAPITAL AND RESERVES 9,783 31,167

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Experienceit Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12864894

Registered office: Custom House
Waterfront East
Brierley Hill
West Midlands
DY5 1XH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in current assets is a balance of £24,808 being a balance due from members of the board of directors at 30th September 2023 (2022 - £26,555). The company made advances of £94,523 and received credits of £96,270.



EXPERIENCEIT LTD (REGISTERED NUMBER: 12864894)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2024 and were signed on its behalf by:





Mr D Brown - Director