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Registration number: 03391510

Computerise Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Computerise Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Computerise Limited

Company Information

Directors

T Ryan

R Ryan

Company secretary

T Ryan

Registered office

13 Stonelea Road
Hemel Hempstead
Hertfordshire
HP3 9JY

Accountants

Churchills
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

Computerise Limited

(Registration number: 03391510)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Current assets

510,436

423,091

Creditors: Amounts falling due within one year

(72,648)

(51,042)

 

437,788

372,049

Capital and reserves

437,788

372,049

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Stonelea Road
Hemel Hempstead
Hertfordshire
HP3 9JY
England

These financial statements were authorised for issue by the Board on 17 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

 

Computerise Limited

(Registration number: 03391510)
Balance Sheet as at 30 November 2021 (continued)

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 August 2022 and signed on its behalf by:
 

.........................................
T Ryan
Company secretary and director