2024-04-01 2025-03-31 false Capium Accounts Production 1.1 10468466 2024-04-01 2025-03-31 10468466 bus:AbridgedAccounts 2024-04-01 2025-03-31 10468466 bus:Micro-entities 2024-04-01 2025-03-31 10468466 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10468466 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10468466 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10468466 2024-04-01 2025-03-31 10468466 2025-03-31 10468466 bus:RegisteredOffice 2024-04-01 2025-03-31 10468466 core:WithinOneYear 2025-03-31 10468466 core:AfterOneYear 2025-03-31 10468466 1 2024-04-01 2025-03-31 10468466 bus:Director1 2024-04-01 2025-03-31 10468466 bus:Director1 2025-03-31 10468466 bus:Director1 2023-04-01 2024-03-31 10468466 2023-04-01 10468466 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 10468466 2023-04-01 2024-03-31 10468466 2024-03-31 10468466 core:WithinOneYear 2024-03-31 10468466 core:AfterOneYear 2024-03-31 10468466 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 10468466 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 10468466 bus:OrdinaryShareClass1 2025-03-31 10468466 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 10468466 bus:OrdinaryShareClass1 2024-03-31 10468466 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 10468466 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 10468466 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 10468466 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10468466 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10468466 core:Non-currentFinancialInstruments 2025-03-31 10468466 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10468466
England and Wales
ECCENTRIC IT SOLUTIONS LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

ECCENTRIC IT SOLUTIONS LTD Contents Page For the year ended 31 March 2025
Statement of financial position | 1

ECCENTRIC IT SOLUTIONS LTD Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 18,409 |  |  | 22,664 |
Creditors: amount falling due within one year |  | (15,739) |  |  | (15,301) |
Net current assets |  |  | 2,670 |  |  | 7,363
Total assets less current liabilities |  |  | 2,670 |  |  | 7,363
Net assets |  |  | 2,670 |  |  | 7,363
Capital and reserves |  |  | 2,670 |  |  | 7,363
NOTES TO THE ACCOUNTS General Information ECCENTRIC IT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10468466, registration address 42 Redmason Road, Colchester, England, CO7 7SW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 21 November 2025 and were signed by:
-------------------------------- Chetanjaya BANGALORE SAMPATHU Director
1