Naturally Computer Services Ltd Filleted Accounts Cover
Naturally Computer Services Ltd
Company No. 07839536
Unaudited Accounts
30 November 2022
Naturally Computer Services Ltd Balance Sheet Registrar
at
30 November 2022
Company No.
07839536
2022
2021
£
£
Fixed assets
5,2855,430
Current assets
83,31976,904
Creditors: Amounts falling due within one year
(53,392)
(39,793)
Net current assets
29,92737,111
Total assets less current liabilities
35,21242,541
Creditors: Amounts falling due after more than one year
(24,064)
(34,377)
11,1488,164
Capital and reserves
11,148
8,164
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
General information
Naturally Computer Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07839536
Its registered office is:
2 Trumpington Drive
St Albans
AL1 2JP
For the year ended 30 November 2022 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 November 2023 and signed on its behalf by:
D.P. Heading - Director
Naturally Computer Services Ltd0783953630 November 202201 December 2021false23 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 078395362021-12-012022-11-30078395362022-11-30078395360001-01-0107839536core:WithinOneYear2022-11-3007839536core:WithinOneYear0001-01-0107839536core:AfterOneYear2022-11-3007839536core:AfterOneYear0001-01-01078395360001-01-010001-01-0107839536countries:UnitedKingdom2021-12-012022-11-3007839536bus:RegisteredOffice2021-12-012022-11-30078395362021-12-0107839536bus:Micro-entities2021-12-012022-11-3007839536bus:FullAccounts2021-12-012022-11-3007839536bus:AuditExempt-NoAccountantsReport2021-12-012022-11-3007839536bus:Director12021-12-012022-11-3007839536bus:PrivateLimitedCompanyLtd2021-12-012022-11-30iso4217:GBPxbrli:pure