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# BASE13 IT LIMITED

## Company Registration Number:
06132677 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 January 2024

## End date: 31 March 2025

# BASE13 IT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# BASE13 IT LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 15 months to 31 March 2025 | 9 months to 31 December 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 0 | 672
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 672
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 1,951,381 | 2,671,596
Cash at bank and in hand: |  | 88,444 | 357,847
Total current assets: |  | 2,039,825 | 3,029,443
Creditors: amounts falling due within one year: | 5 | (132,835) | (1,612,964)
Net current assets (liabilities): |  | 1,906,990 | 1,416,479
Total assets less current liabilities: |  | 1,906,990 | 1,417,151
Creditors: amounts falling due after more than one year: | 6 |  | (168)
Total net assets (liabilities): |  | 1,906,990 | 1,416,983
Capital and reserves
Called up share capital: |  | 3 | 3
Share premium account: |  | 23,999 | 23,999
Profit and loss account: |  | 1,882,988 | 1,392,981
Shareholders funds: |  | 1,906,990 | 1,416,983

The notes form part of these financial statements

# BASE13 IT LIMITED

## Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2025
and signed on behalf of the board by:

Name: Scott Cunningham
Status: Director

The notes form part of these financial statements

# BASE13 IT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

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

## Tangible fixed assets and depreciation policy

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, the straight line and reducing balance methods. Depreciation is provided on the following basis Computer equipment 33% Straight line The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

## Other accounting policies

Going concern After making enquiries, the Directors have a reasonable expectation that the Company will be able to meet its financial obligations as they fall due and has adequate resources to continue in operational existence for the foreseeable future (being at least 12 months from the date of this report). For this reason they continue to adopt the going concern basis in preparing the financial statements. Trade debtors Trade debtors are amounts due from customers for goods sold and services provided in the ordinary course of business. Cash and cash equivalents Cash and cash equivalents comprise cash at bank and short-term deposits that are readily convertible into known amounts of cash with maturities of three months or less from inception and which are subject to an insignificant risk of changes in value. Trade creditors Trade creditors are stated at their nominal value, recognised initially at fair value and subsequently valued at amortised cost. Deferred tax liability Deferred tax liabilities are calculated at tax rates and laws that are expected to apply to their respective period of realisation, provided they are enacted or substantially enacted at the balance sheet date. Capital and reserves Shares are classified as equity instruments when there is no obligation to transfer assets. Equity instruments are any contract that evidences a residual interest in assets of the Company, after deducting liabilities. The nominal value of share issued is recorded in share capital. Share Premium represents the excess over nominal value of the fair value of consideration received for equity shares, net of expenses of the share issue.

# BASE13 IT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 15 months to 31 March 2025 | 9 months to 31 December 2023
--- | --- | ---
Average number of employees during the period | 0 | 2

# BASE13 IT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 10,387
At 31 March 2025 | 10,387
Depreciation |
At 01 January 2024 | 9,715
Charge for year | 672
At 31 March 2025 | 10,387
Net book value |
At 31 March 2025 | 0
At 31 December 2023 | 672

# BASE13 IT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 15 months to 31 March 2025 | 9 months to 31 December 2023
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# BASE13 IT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

31 March 2025: 132,835 31 December 2023: 1,612,924

# BASE13 IT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due after more than one year note

31 March 2025: 0 31 December 2023: 168