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REGISTERED NUMBER: 10044181 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

EFG IT SOLUTIONS LIMITED

EFG IT SOLUTIONS LIMITED (REGISTERED NUMBER: 10044181)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EFG IT SOLUTIONS LIMITED

Company Information
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: G Addessi





REGISTERED OFFICE: 38 Craven Street
London
WC2N 5NG





REGISTERED NUMBER: 10044181 (England and Wales)





ACCOUNTANTS: B&P Tax Legal Finance LLP
38 Craven Street
London
WC2N 5NG

EFG IT SOLUTIONS LIMITED (REGISTERED NUMBER: 10044181)

Balance Sheet
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 927 1,220
Cash at bank 3,491 1,100
4,418 2,320
CREDITORS
Amounts falling due within one year 5 (63,144 ) (60,763 )
NET CURRENT LIABILITIES (58,726 ) (58,443 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(58,726

)

(58,443

)

CAPITAL AND RESERVES
Called up share capital 140 140
Share premium 6 260,000 260,000
Retained earnings 6 (318,866 ) (318,583 )
(58,726 ) (58,443 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:





G Addessi - Director


EFG IT SOLUTIONS LIMITED (REGISTERED NUMBER: 10044181)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

EFG IT Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
VAT 927 1,220

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings - 53,087
Other creditors 62,098 7,130
Directors' loan accounts 1,046 546
63,144 60,763

6. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 January 2023 (318,583 ) 260,000 (58,583 )
Deficit for the year (283 ) (283 )
At 31 December 2023 (318,866 ) 260,000 (58,866 )

7. RELATED PARTY DISCLOSURES

At the end of the reporting year the company owed EFAG Ltd, a company under common control an amount of £54,968 (2022: £53,087), which is repayable on demand and interest free.

At the year end date the company owed the director £1,046 (2022: £546).

EFG IT SOLUTIONS LIMITED (REGISTERED NUMBER: 10044181)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G Addessi.