WIT INFORMATICS LIMITED

Company Registration Number:
09709389 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

WIT INFORMATICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WIT INFORMATICS LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 12
Nursery Lane
Worthing
England
BN11 3HS
Company Registration Number: 09709389 (England and Wales)

WIT INFORMATICS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 97,220 90,300
Cost of Materials ( 8,357 ) ( 30,596 )
Staff Costs ( 50,270 ) ( 50,270 )
Profit or (Loss) for Period 38,593 9,434

WIT INFORMATICS LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 54,652 27,415
Creditors: amounts falling due within one year: ( 10,983 ) ( 13,469 )
Net current assets (liabilities): 43,669 13,946
Total assets less current liabilities: 43,669 13,946
Creditors: amounts falling due after more than one year: ( 57,670 ) ( 66,000 )
Total net assets (liabilities): ( 14,001 ) ( 52,054 )
Capital and reserves: ( 14,001 ) ( 52,054 )

WIT INFORMATICS LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Antonius Marie de Wit
Status: Director

The notes form part of these financial statements

WIT INFORMATICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

WIT INFORMATICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No