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Company Registration No. 15920901 (England and Wales)
Baseline It Solutions Limited Unaudited accounts for the period from 28 August 2024 to 31 August 2025
Baseline It Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Baseline It Solutions Limited Company Information for the period from 28 August 2024 to 31 August 2025
Director
Jameelur Rahman Choudhury
Company Number
15920901 (England and Wales)
Registered Office
20 Swan Street First Floor Swan Buildings Manchester England M4 5JW United Kingdom
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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Baseline It Solutions Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,558
Current assets
Debtors
5
7,400
Cash at bank and in hand
3,655
11,055
Creditors: amounts falling due within one year
6
(3,781)
Net current assets
7,274
Net assets
11,832
Capital and reserves
Called up share capital
1
Profit and loss account
11,831
Shareholders' funds
11,832
For the period 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 21 August 2026 and were signed on its behalf by
Jameelur Rahman Choudhury Director Company Registration No. 15920901
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Baseline It Solutions Limited Notes to the Accounts for the period from 28 August 2024 to 31 August 2025
1
Statutory information
Baseline It Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15920901. The registered office is 20 Swan Street, First Floor, Swan Buildings, Manchester, England, M4 5JW, United Kingdom.
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 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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 28 August 2024
-
Additions
4,823
At 31 August 2025
4,823
Depreciation
Charge for the period
265
At 31 August 2025
265
Net book value
At 31 August 2025
4,558
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
7,400
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Baseline It Solutions Limited Notes to the Accounts for the period from 28 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,706
Loans from directors
1,125
Accruals
950
3,781
7
Average number of employees
During the period the average number of employees was 1.
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