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Company Registration No. 10895623 (England and Wales)
Theit.pro Ltd Unaudited accounts for the year ended 31 August 2023
Theit.pro Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Theit.pro Ltd Company Information for the year ended 31 August 2023
Director
Simon DANIEL
Company Number
10895623 (England and Wales)
Registered Office
6 Paradise Close Moira Swadlincote Derbyshire DE12 6EE England
Accountants
May Collis Accounting Limited 175 Newport Road Leyton London Greater London E10 6PF
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Theit.pro Ltd Accountants' report
Accountants' report to the director of Theit.pro Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Theit.pro Ltd for the year ended 31 August 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Theit.pro Ltd, as a body, in accordance with the terms of our engagement letter dated 29 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Theit.pro Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Theit.pro Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Theit.pro Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Theit.pro Ltd. You consider that Theit.pro Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Theit.pro Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accounting Limited 175 Newport Road Leyton London Greater London E10 6PF 12 August 2026
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Theit.pro Ltd Statement of financial position as at 31 August 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
2,526
3,771
Current assets
Debtors
5
2,883
2,883
Cash at bank and in hand
5
11
2,888
2,894
Creditors: amounts falling due within one year
6
(1,106)
(1,106)
Net current assets
1,782
1,788
Total assets less current liabilities
4,308
5,559
Creditors: amounts falling due after more than one year
7
(2,000)
(2,000)
Net assets
2,308
3,559
Capital and reserves
Called up share capital
3
3
Profit and loss account
2,305
3,556
Shareholders' funds
2,308
3,559
For the year ending 31 August 2023 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 12 August 2026 and were signed on its behalf by
Simon DANIEL Director Company Registration No. 10895623
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Theit.pro Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Theit.pro Ltd is a private company, limited by shares, registered in England and Wales, registration number 10895623. The registered office is 6 Paradise Close, Moira, Swadlincote, Derbyshire, DE12 6EE, 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% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2022
5,628
At 31 August 2023
5,628
Depreciation
At 1 September 2022
1,857
Charge for the year
1,245
At 31 August 2023
3,102
Net book value
At 31 August 2023
2,526
At 31 August 2022
3,771
5
Debtors
2023
2022
£
£
Amounts falling due within one year
VAT
2,883
2,883
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Theit.pro Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
£
£
Loans from directors
1,106
1,106
7
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans
2,000
2,000
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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