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
IT PROFICIENCY LIMITED
Company Information
for the year ended 30 September 2023
Company Number
11591369 (England and Wales)
Registered Office
KINGS PLACE
23-27 KING STREET
LUTON
LU1 2DW
ENGLAND
IT PROFICIENCY LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
7,542
73,609
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
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
IT PROFICIENCY LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2022
8,250
-
8,250
At 30 September 2023
8,250
15,600
23,850
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
At 30 September 2023
825
5
830
At 30 September 2022
2,310
-
2,310
Amounts falling due after more than one year
Other debtors
257,745
82,281
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
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).