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Company Registration No. 08396052 (England and Wales)
Canterbury IT Consulting Ltd Unaudited accounts for the year ended 31 March 2024
Canterbury IT Consulting Ltd Unaudited accounts Contents
Page
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Canterbury IT Consulting Ltd Company Information for the year ended 31 March 2024
Directors
John Anderson Jerome Pollet
Company Number
08396052 (England and Wales)
Registered Office
Suite 8, Newton Hall Town Street Newton Cambridgeshire CB22 7ZE United Kingdom
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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Canterbury IT Consulting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
29,760 
Cash at bank and in hand
16,772 
10,925 
16,772 
40,685 
Creditors: amounts falling due within one year
(7,877)
(31,790)
Net current assets
8,895 
8,895 
Net assets
8,895 
8,895 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
8,891 
8,891 
Shareholders' funds
8,895 
8,895 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by
Jerome Pollet Director Company Registration No. 08396052
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Canterbury IT Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Canterbury IT Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08396052. The registered office is Suite 8, Newton Hall, Town Street, Newton, Cambridgeshire, CB22 7ZE, 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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
29,760 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,080 
12,330 
Taxes and social security
23,827 
20,300 
Loans from directors
(20,030)
(840)
7,877 
31,790 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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