REGISTERED NUMBER: 08633588 (England and Wales)

Commit IT Consultancy Limited

Abridged Unaudited Financial Statements

for the Year Ended 31 March 2026

Page

Company Information

1

Chartered Accountants' Report

2

Abridged Statement of Income and Retained Earnings

3

Statement of Financial Position

4

Notes to the Financial Statements

6

DIRECTOR:

Mr E Yurdanur

SECRETARY:

REGISTERED OFFICE:

29 Ferncroft Avenue

London

NW3 7PG

REGISTERED NUMBER:

08633588 (England and Wales)

ACCOUNTANTS:

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Abridged Statement of Comprehensive Income and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Commit IT Consultancy Limited for the year ended 31 March 2026 which comprise the Abridged Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Commit IT Consultancy Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Commit IT Consultancy Limited and state those matters that we have agreed to state to the director of Commit IT Consultancy Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Commit IT Consultancy Limited and its director for our work or for this report.

It is your duty to ensure that Commit IT Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Commit IT Consultancy Limited. You consider that Commit IT Consultancy Limited 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 financial statements of Commit IT Consultancy Limited. 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 financial statements.

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

17 September 2026

GROSS PROFIT

178,233

183,015

Administrative expenses

171,423

171,380

OPERATING PROFIT

4

6,810

11,635

Interest payable and similar expenses

57

32

PROFIT BEFORE TAXATION

6,753

11,603

Tax on profit

1,212

2,318

PROFIT FOR THE FINANCIAL YEAR

5,541

9,285

Retained earnings at beginning of year

617,880

608,595

Dividends

5

(548,000

)

-

RETAINED EARNINGS AT END OF YEAR

75,421

617,880

FIXED ASSETS

Property, plant and equipment

6

8,880

10,648

CURRENT ASSETS

Debtors

7

520,676

478,524

Cash at bank

230,895

703,481

751,571

1,182,005

CREDITORS

Amounts falling due within one year

8

683,280

572,684

NET CURRENT ASSETS

68,291

609,321

TOTAL ASSETS LESS CURRENT LIABILITIES

77,171

619,969

PROVISIONS FOR LIABILITIES

9

1,749

2,088

NET ASSETS

75,422

617,881

CAPITAL AND RESERVES

Called up share capital

10

1

1

Retained earnings

11

75,421

617,880

SHAREHOLDERS' FUNDS

75,422

617,881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

The financial statements were approved by the director and authorised for issue on 17 September 2026 and were signed by:

Mr E Yurdanur - Director

1.	STATUTORY INFORMATION

Commit IT Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is derived from the ordinary trading activities of the business and is recognised when customers obtain the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 4 ) .

2026

2025

£

£

Director's remuneration

-

24,000

4.	OPERATING PROFIT

The operating profit is stated after charging:

2026

2025

£

£

Depreciation - owned assets

2,958

3,550

5.

DIVIDENDS

2026

2025

£

£

Ordinary share of £1

Interim

548,000

-

6.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2025

13,458

566

29,697

43,721

Additions

-

-

2,557

2,557

Disposals

-

-

(3,091

)

(3,091

)

At 31 March 2026

13,458

566

29,163

43,187

DEPRECIATION

At 1 April 2025

10,731

548

21,794

33,073

Charge for year

681

4

2,273

2,958

Eliminated on disposal

-

-

(1,724

)

(1,724

)

At 31 March 2026

11,412

552

22,343

34,307

NET BOOK VALUE

At 31 March 2026

2,046

14

6,820

8,880

At 31 March 2025

2,727

18

7,903

10,648

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

519,829

477,540

Other debtors

847

984

520,676

478,524

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

588,149

492,968

Taxation and social security

86,105

67,141

Other creditors

9,026

12,575

683,280

572,684

9.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

1,749

2,088

Deferred

tax

£

Balance at 1 April 2025

2,088

Credit to Statement of Income and Retained Earnings during year

(339

)

Balance at 31 March 2026

1,749

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1

Ordinary

£1

1

1

11.

RESERVES

Retained

earnings

£

At 1 April 2025

617,880

Profit for the year

5,541

Dividends

(548,000

)

At 31 March 2026

75,421

12.	RELATED PARTY DISCLOSURES

Included in other creditors are amounts owed to key management personnel at balance sheet date of £1,644 (2025: £4,189). No interest was charged on this balance and it is repayable on demand.