Company Registration No. 08396052 (England and Wales)
Canterbury IT Consulting Ltd
Unaudited accounts
for the year ended 31 March 2026
Canterbury IT Consulting Ltd
Unaudited accounts
Contents
Canterbury IT Consulting Ltd
Company Information
for the year ended 31 March 2026
Directors
John Anderson
Jerome Pollet
Company Number
08396052 (England and Wales)
Registered Office
Suite 8, Newton Hall
Town Street
Newton
Cambridgeshire
CB22 7ZE
United Kingdom
Accountants
Delbeck Accountancy
Newton Hall
Town Street
Newton
Cambridge
CB22 7ZE
Canterbury IT Consulting Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
20,585
10,410
Creditors: amounts falling due within one year
(21,953)
(24,904)
Net current assets/(liabilities)
10,032
(3,694)
Net assets/(liabilities)
10,032
(3,694)
Called up share capital
4
4
Profit and loss account
10,028
(3,698)
Shareholders' funds
10,032
(3,694)
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by
Jerome Pollet
Director
Company Registration No. 08396052
Canterbury IT Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2026
Canterbury IT Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08396052. The registered office is Suite 8, Newton Hall, Town Street, Newton, Cambridgeshire, CB22 7ZE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Trade debtors
11,400
10,800
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
16,185
19,246
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).