Company Registration No. 06305202 (England and Wales)
INCITATUS LIMITED
Unaudited accounts
for the year ended 31 March 2025
INCITATUS LIMITED
Unaudited accounts
Contents
INCITATUS LIMITED
Company Information
for the year ended 31 March 2025
Director
Ranjit Edward Majumdar
Company Number
06305202 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
BetterBooks Solutions Limited
23
MAYFAIR GARDENS
N17 7LP
INCITATUS LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,205
36,020
Creditors: amounts falling due within one year
(36,945)
(55,614)
Net current (liabilities)/assets
(17,411)
14,164
Total assets less current liabilities
(17,411)
15,015
Creditors: amounts falling due after more than one year
(10,000)
-
Net (liabilities)/assets
(27,411)
15,015
Called up share capital
100
100
Profit and loss account
(27,511)
14,915
Shareholders' funds
(27,411)
15,015
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 23 December 2025 and were signed on its behalf by
Ranjit Edward Majumdar
Director
Company Registration No. 06305202
INCITATUS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
INCITATUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06305202. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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 WDA and impairment. WDA has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
INCITATUS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
7,147
32,266
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
30,098
41,913
Other creditors
1,050
2,159
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).