Registered number
02372874
COUNTECH COMPUTER SYSTEMS LIMITED
Filleted Accounts
31 March 2023
COUNTECH COMPUTER SYSTEMS LIMITED
Registered number: 02372874
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 3,446 2,600
Current assets 90,891 122,035
Prepayments and accrued income - -
90,891 122,035
Creditors: amounts falling due within one year (11,950) (12,685)
Net current assets 78,941 109,350
Total assets less current liabilities 82,387 111,950
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (1,320) (1,280)
Net assets 81,067 110,670
Capital and reserves 81,067 110,670
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 79A SOUTH ROAD, SOUTHALL, UB1 1SQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
N. GHAFOOR
Director
Approved by the board on 20 November 2023
COUNTECH COMPUTER SYSTEMS LIMITED 02372874 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 N. GHAFOOR No description of principal activity 02372874 2021-04-01 2022-03-31 02372874 core:WithinOneYear 2022-03-31 02372874 core:AfterOneYear 2022-03-31 02372874 2022-04-01 2023-03-31 02372874 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02372874 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02372874 countries:England 2022-04-01 2023-03-31 02372874 bus:Director40 2022-04-01 2023-03-31 02372874 bus:Micro-entities 2022-04-01 2023-03-31 02372874 bus:FullAccounts 2022-04-01 2023-03-31 02372874 2023-03-31 02372874 core:WithinOneYear 2023-03-31 02372874 core:AfterOneYear 2023-03-31 02372874 2022-03-31 iso4217:GBP xbrli:pure