Computer Assistance Limited

Computer Assistance Limited
Statement of Financial Position
As at 28 February 2023

	2023		2022
	£	£	£	£
Fixed assets		229,438		155,065
Current assets	164,327		70,098
Creditors: amount falling due within one year	(98,161)		(48,893)
Net current assets		66,166		21,205
Total assets less current liabilities		295,604		176,270
Creditors: amount falling due after more than one year		(36,658)		(43,630)
Provisions for liabilities		(24,413)		(19,772)
Net assets		234,533		112,868


Capital and reserves		234,533		112,868

NOTES TO THE ACCOUNTS

General Information

Computer Assistance Limited is a private company, limited by shares, registered in England and Wales, registration number 06832462, registration address Unit 2, Manor Court, Manor Mill Lane, Leeds, LS11 8LQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2022 : 2).

For the year ended 28 February 2023 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 04 October 2023 and were signed on its behalf by:

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H S Hayre
Director