COMPUTERS4ALL (UK) LIMITED

Company Registration Number:
08834684 (England and Wales)

Unaudited abridged accounts for the year ended 29 March 2023

Period of accounts

Start date: 30 March 2022

End date: 29 March 2023

COMPUTERS4ALL (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 29 March 2023

Balance sheet
Notes

COMPUTERS4ALL (UK) LIMITED

Balance sheet

As at 29 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 361,920 267,302
Total fixed assets: 361,920 267,302
Current assets
Stocks: 384,211 291,540
Debtors:   288,484 200,780
Cash at bank and in hand: 97,300 42,010
Total current assets: 769,995 534,330
Creditors: amounts falling due within one year:   (145,054) (127,390)
Net current assets (liabilities): 624,941 406,940
Total assets less current liabilities: 986,862 674,243
Total net assets (liabilities): 986,862 674,243
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 986,861 674,242
Shareholders funds: 986,862 674,243

The notes form part of these financial statements

COMPUTERS4ALL (UK) LIMITED

Balance sheet statements

For the year ending 29 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2023
and signed on behalf of the board by:

Name: MARK PAUL ABRAHAMS
Status: Director

The notes form part of these financial statements

COMPUTERS4ALL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COMPUTERS4ALL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2023

2. Employees

2023 2022
Average number of employees during the period 9 7

COMPUTERS4ALL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2023

3. Tangible Assets

Total
Cost £
At 30 March 2022 267,302
Additions 94,618
At 29 March 2023 361,920
Net book value
At 29 March 2023 361,920
At 29 March 2022 267,302