Company Registration No. 04739914 (England and Wales)
E-it Solutions (uk) Limited
Unaudited accounts
for the year ended 31 March 2025
E-it Solutions (uk) Limited
Unaudited accounts
Contents
E-it Solutions (uk) Limited
Company Information
for the year ended 31 March 2025
Company Number
04739914 (England and Wales)
Registered Office
7 Saxon Close
Harold Wood
Essex
RM3 0PX
England
E-it Solutions (uk) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,843
2,303
Cash at bank and in hand
21,884
30,659
Creditors: amounts falling due within one year
(10,469)
(9,404)
Net current assets
24,146
33,986
Total assets less current liabilities
25,989
36,289
Creditors: amounts falling due after more than one year
(33,695)
(37,601)
Net liabilities
(7,706)
(1,312)
Called up share capital
100
100
Profit and loss account
(7,806)
(1,412)
Shareholders' funds
(7,706)
(1,312)
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 24 December 2025 and were signed on its behalf by
Tamer Kazim
Director
Company Registration No. 04739914
E-it Solutions (uk) Limited
Notes to the Accounts
for the year ended 31 March 2025
E-it Solutions (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 04739914. The registered office is 7 Saxon Close, Harold Wood, Essex, RM3 0PX, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
14,561
22,807
37,368
At 31 March 2025
14,561
22,807
37,368
At 1 April 2024
14,359
20,706
35,065
Charge for the year
40
420
460
At 31 March 2025
14,399
21,126
35,525
At 31 March 2025
162
1,681
1,843
At 31 March 2024
202
2,101
2,303
E-it Solutions (uk) Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
12,731
12,731
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,770
8,653
Loans from directors
1,400
151
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 2 (2024: 2).