Company Registration No. 10087338 (England and Wales)
CIT Consulting Ltd
Unaudited accounts
for the year ended 31 March 2023
CIT Consulting Ltd
Unaudited accounts
Contents
CIT Consulting Ltd
Company Information
for the year ended 31 March 2023
Director
Rogerio Citro de Oliveira
Company Number
10087338 (England and Wales)
Registered Office
1 Victor House
Barnet Road
London Colney
Hertfordshire
AL2 1BJ
United Kingdom
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
CIT Consulting Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
1,474
1,393
Cash at bank and in hand
168,200
166,599
Creditors: amounts falling due within one year
(10,717)
(30,755)
Net current assets
157,786
153,784
Net assets
159,260
155,177
Called up share capital
1
1
Profit and loss account
159,259
155,176
Shareholders' funds
159,260
155,177
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 6 December 2023 and were signed on its behalf by
Rogerio Citro de Oliveira
Director
Company Registration No. 10087338
CIT Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2023
CIT Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10087338. The registered office is 1 Victor House, Barnet Road, London Colney, Hertfordshire, AL2 1BJ, United Kingdom.
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.
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.
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
3 years - straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
CIT Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,953
9,881
Loans from directors
764
15,405
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).