1 April 2022 false No description of principal activity Taxfiler 2023.10 SC205214business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC2052142022-03-31 SC2052142022-04-012023-03-31 SC205214business:AuditExemptWithAccountantsReport2022-04-012023-03-31 SC205214business:FilletedAccounts2022-04-012023-03-31 SC2052142023-03-31 SC205214business:Director12022-04-012023-03-31 SC205214business:Director22022-04-012023-03-31 SC205214business:Director32022-04-012023-03-31 SC205214business:RegisteredOffice2022-04-012023-03-31 SC2052142022-03-31 SC205214core:WithinOneYear2023-03-31 SC205214core:WithinOneYear2022-03-31 SC205214core:AfterOneYear2023-03-31 SC205214core:AfterOneYear2022-03-31 SC205214countries:Scotland2022-04-012023-03-31 SC2052142021-04-012022-03-31 SC205214business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC205214 (Scotland)
Computer Division Limited Unaudited accounts for the year ended 31 March 2023
Computer Division Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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Computer Division Limited Company Information for the year ended 31 March 2023
Directors
Amreen Bhatti Zahir Ahmed Haider Azam Haider Bhatti
Company Number
SC205214 (Scotland)
Registered Office
40 Upper Craigs Stirling Central FK8 2DW
Accountants
Cameron Accounting Limited 22 McDonald Crescent Falkirk FK2 9FL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Computer Division Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Computer Division Limited for the year ended 31 March 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Computer Division Limited, as a body, in accordance with the terms of our engagement letter dated 26 October 2021. Our work has been undertaken solely to prepare for your approval the accounts of Computer Division Limited and state those matters that we have agreed to state to the Board of Directors of Computer Division Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Computer Division Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Computer Division Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Computer Division Limited. You consider that Computer Division Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Computer Division Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Cameron Accounting Limited Chartered Certified Accountants 22 McDonald Crescent Falkirk FK2 9FL 22 December 2023
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Computer Division Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
88,154 
95,228 
Current assets
152,195 
132,067 
Prepayments and accrued income
1,659 
1,359 
Creditors: amounts falling due within one year
(105,178)
(91,663)
Net current assets
48,676 
41,763 
Total assets less current liabilities
136,830 
136,991 
Creditors: amounts falling due after more than one year
(22,540)
(32,523)
Accruals and deferred income
- 
(3,420)
Net assets
114,290 
101,048 
Capital and reserves
114,290 
101,048 
NOTES TO THE ACCOUNTS
1 Statutory information
Computer Division Limited is a private company, limited by shares, registered in Scotland, registration number SC205214. The registered office is 40 Upper Craigs, Stirling , Central, FK8 2DW.
2 Average number of employees
During the year the average number of employees was 7 (2022: 7).
For the year ending 31 March 2023 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 Act 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 December 2023
Azam Haider Bhatti Director Company Registration No. SC205214
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