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Company Registration No. 11591369 (England and Wales)
IT PROFICIENCY LIMITED Unaudited accounts for the year ended 30 September 2023
IT PROFICIENCY LIMITED Unaudited accounts Contents
Page
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IT PROFICIENCY LIMITED Company Information for the year ended 30 September 2023
Director
FAROOQ, Akhas
Company Number
11591369 (England and Wales)
Registered Office
KINGS PLACE 23-27 KING STREET LUTON LU1 2DW ENGLAND
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IT PROFICIENCY LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
830 
2,310 
Current assets
Debtors
257,745 
82,281 
Cash at bank and in hand
7,542 
73,609 
265,287 
155,890 
Net current assets
265,287 
155,890 
Total assets less current liabilities
266,117 
158,200 
Creditors: amounts falling due after more than one year
(14,982)
(21,942)
Net assets
251,135 
136,258 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
251,134 
136,257 
Shareholders' funds
251,135 
136,258 
For the year ending 30 September 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 29 August 2024 and were signed on its behalf by
FAROOQ, Akhas Director Company Registration No. 11591369
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IT PROFICIENCY LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
IT PROFICIENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11591369. The registered office is KINGS PLACE, 23-27 KING STREET, LUTON, LU1 2DW, 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
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.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
8,250 
- 
8,250 
Additions
- 
15,600 
15,600 
At 30 September 2023
8,250 
15,600 
23,850 
Depreciation
At 1 October 2022
5,940 
- 
5,940 
Charge for the year
1,485 
15,595 
17,080 
At 30 September 2023
7,425 
15,595 
23,020 
Net book value
At 30 September 2023
825 
5 
830 
At 30 September 2022
2,310 
- 
2,310 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
257,745 
82,281 
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IT PROFICIENCY LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,982 
21,942 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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