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Company Registration No. 13587645 (England and Wales)
Erudite Consultancy Ltd Unaudited accounts for the year ended 31 August 2025
Erudite Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Erudite Consultancy Ltd Company Information for the year ended 31 August 2025
Director
Anindya Ghosal
Company Number
13587645 (England and Wales)
Registered Office
Phoenix Business Centre - Office 10 Rosslyn Crescent, Harrow Harrow HA1 2SP England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Erudite Consultancy Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
567
Current assets
Debtors
5
2,200
-
Cash at bank and in hand
102
51,066
2,302
51,066
Creditors: amounts falling due within one year
6
(2,689)
(43,082)
Net current (liabilities)/assets
(387)
7,984
Net (liabilities)/assets
(387)
8,551
Capital and reserves
Called up share capital
100
100
Profit and loss account
(487)
8,451
Shareholders' funds
(387)
8,551
For the year ending 31 August 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 13 April 2026 and were signed on its behalf by
Anindya Ghosal Director Company Registration No. 13587645
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Erudite Consultancy Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Erudite Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13587645. The registered office is Phoenix Business Centre - Office 10, Rosslyn Crescent, Harrow, Harrow, HA1 2SP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
1,699
At 31 August 2025
1,699
Depreciation
At 1 September 2024
1,132
Charge for the year
567
At 31 August 2025
1,699
Net book value
At 31 August 2025
-
At 31 August 2024
567
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,200
-
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Erudite Consultancy Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
7,281
Taxes and social security
2,470
16,642
Other creditors
151
51
Loans from directors
68
508
Accruals
-
18,600
2,689
43,082
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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