1 April 2024 false No description of principal activity Taxfiler 2024.6 05392907business:PrivateLimitedCompanyLtd2024-04-012025-03-31 053929072024-03-31 053929072024-04-012025-03-31 05392907business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 05392907business:FilletedAccounts2024-04-012025-03-31 053929072025-03-31 05392907business:Director12024-04-012025-03-31 05392907business:RegisteredOffice2024-04-012025-03-31 053929072024-03-31 05392907core:WithinOneYear2025-03-31 05392907core:WithinOneYear2024-03-31 05392907core:AfterOneYear2025-03-31 05392907core:AfterOneYear2024-03-31 05392907core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 05392907core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05392907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 05392907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05392907core:PreviouslyStatedAmount2025-03-31 05392907core:PreviouslyStatedAmount2024-03-31 05392907business:SmallEntities2024-04-012025-03-31 05392907countries:EnglandWales2024-04-012025-03-31 05392907core:MotorVehicles2024-04-012025-03-31 05392907core:ComputerEquipment2024-04-012025-03-31 05392907core:MotorVehicles2024-03-31 05392907core:ComputerEquipment2024-03-31 05392907core:MotorVehicles2025-03-31 05392907core:ComputerEquipment2025-03-31 053929072023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05392907 (England and Wales)
ERUD I.T LIMITED Unaudited accounts for the year ended 31 March 2025
ERUD I.T LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ERUD I.T LIMITED Company Information for the year ended 31 March 2025
Director
Scott Phillips
Company Number
05392907 (England and Wales)
Registered Office
CHURCH FARM OFFICES CHURCH FARM WILKINSON LANE ELMESTHORPE LEICS LE9 7SP
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ERUD I.T LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,745 
12,242 
Current assets
Debtors
5
79,159 
24,046 
Cash at bank and in hand
39,543 
88,679 
118,702 
112,725 
Creditors: amounts falling due within one year
6
(56,815)
(61,243)
Net current assets
61,887 
51,482 
Total assets less current liabilities
73,632 
63,724 
Creditors: amounts falling due after more than one year
7
(29,762)
(41,597)
Net assets
43,870 
22,127 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,770 
22,027 
Shareholders' funds
43,870 
22,127 
For the year ending 31 March 2025 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 4 September 2025 and were signed on its behalf by
Scott Phillips Director Company Registration No. 05392907
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ERUD I.T LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ERUD I.T LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05392907. The registered office is CHURCH FARM OFFICES CHURCH FARM, WILKINSON LANE, ELMESTHORPE, LEICS, LE9 7SP.
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:
Motor vehicles
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
28,489 
22,880 
51,369 
Additions
- 
4,097 
4,097 
At 31 March 2025
28,489 
26,977 
55,466 
Depreciation
At 1 April 2024
18,514 
20,613 
39,127 
Charge for the year
2,494 
2,100 
4,594 
At 31 March 2025
21,008 
22,713 
43,721 
Net book value
At 31 March 2025
7,481 
4,264 
11,745 
At 31 March 2024
9,975 
2,267 
12,242 
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ERUD I.T LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,118 
24,046 
Amounts falling due after more than one year
Other debtors
40,041 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,143 
17,902 
VAT
17,669 
- 
Obligations under finance leases and hire purchase contracts
- 
4,317 
Trade creditors
20,389 
16,584 
Taxes and social security
10,364 
19,162 
Other creditors
- 
2,028 
Accruals
1,250 
1,250 
56,815 
61,243 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
29,762 
36,905 
Obligations under finance leases and hire purchase contracts
- 
4,692 
29,762 
41,597 
8
Loans to directors
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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