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COMPUTART LIMITED

Registered Number
11109735
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

COMPUTART LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

KARAMAN, Aydin

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

11109735 (England and Wales)
COMPUTART LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,326305
2,326305
Current assets
Stocks11,40715,962
Debtors643,97839,655
Cash at bank and on hand61,30052,144
116,685107,761
Creditors amounts falling due within one year7(31,760)(48,445)
Net current assets (liabilities)84,92559,316
Total assets less current liabilities87,25159,621
Creditors amounts falling due after one year(8,694)(11,988)
Net assets78,55747,633
Capital and reserves
Called up share capital100100
Profit and loss account78,45747,533
Shareholders' funds78,55747,633
The financial statements were approved and authorised for issue by the Director on 18 October 2023, and are signed on its behalf by:
KARAMAN, Aydin
Director
Registered Company No. 11109735
COMPUTART LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Office Equipment4
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 October 222,832
Additions(334)
At 30 September 232,498
Depreciation and impairment
At 01 October 222,527
Charge for year477
On disposals(2,832)
At 30 September 23172
Net book value
At 30 September 232,326
At 30 September 22305
6.Debtors

2023

2022

££
Trade debtors / trade receivables43,91939,655
Other debtors59-
Total43,97839,655
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables88818,400
Taxation and social security26,22220,910
Other creditors2,6507,135
Accrued liabilities and deferred income2,0002,000
Total31,76048,445
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.