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# ETIKO IT LIMITED

## Company Registration Number:
07375306 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# ETIKO IT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ETIKO IT LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Adeleke Suleiman Adeyemo
Registered office: |  | 34 Prince Charles Avenue Walderslade Chatham Kent ME5 8EX
Company Registration Number: |  | 07375306 (England and Wales)

# ETIKO IT LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 19,943 | 12,887
Total fixed assets: |  | 19,943 | 12,887
Current assets
Debtors: |  | 10,560 | 10,080
Cash at bank and in hand: |  | 34,375 | 11,636
Total current assets: |  | 44,935 | 21,716
Creditors: amounts falling due within one year: |  | ( 22,084 ) | ( 20,523 )
Net current assets (liabilities): |  | 22,851 | 1,193
Total assets less current liabilities: |  | 42,794 | 14,080
Total net assets (liabilities): |  | 42,794 | 14,080

The notes form part of these financial statements

# ETIKO IT LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 42,793 | 14,079
Shareholders funds: |  | 42,794 | 14,080

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Adeleke Suleiman Adeyemo
Status: Director

The notes form part of these financial statements

# ETIKO IT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the value of services provided under an agreement to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a service/work has been partially completed at the balance sheet date; turnover represent the value of service provided to date based on a proportion of the total expected consideration at completion.
  Where payments are received from customers in advance of services provided, the amount are recorded as Deferred income and included as part of Creditors due within one year.

  Tangible fixed assets depreciation policy

  Fixed Assets are depreciated over their useful life using the straight line method at the following rate:
  Office Equipment 20%

# ETIKO IT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ETIKO IT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# ETIKO IT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 October 2024 | 56,115
Additions | 12,927
Disposals | (39,688)
Revaluations | -
Transfers | -
At 30 September 2025 | 29,354
Depreciation |
At 01 October 2024 | 43,228
Charge for year | 5,871
On disposals | (39,688)
Other adjustments | -
At 30 September 2025 | 9,411
Net book value |
At 30 September 2025 | 19,943
At 30 September 2024 | 12,887

Fixed Assets are depreciated over their useful life using the straight line method at the following rate:
Office Equipment 20%