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Registered Number: 03351105
England and Wales

 

 

 

CORPORATE COMPUTER CONSULTANTS LIMITED


Amended Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 (449,282)   (449,282)
(449,282)   (449,282)
Current assets      
Debtors 12,106    3,959 
Cash at bank and in hand (2,289)   972 
9,817    4,931 
Creditors: amount falling due within one year (13,958)   (71,919)
Net current liabilities (4,141)   (66,988)
 
Total assets less current liabilities (453,423)   (516,270)
Creditors: amount falling due after more than one year (31,014)   1,986 
Net liabilities (484,437)   (514,284)
 

Capital and reserves
     
Called up share capital 100    100 
Reserves 4 209,674    209,674 
Profit and loss account (694,211)   (724,058)
Shareholder's funds (484,437)   (514,284)
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 December 2023 and were signed by:


-------------------------------
Ebenezer John
Director
1
General Information
Corporate Computer Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 03351105, registration address 487a Hale End Road, London, E4 9PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees is 1

Average number of employees is 1
Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 May 2022 (462,326)   52,198    (410,128)
Additions    
Disposals    
At 30 April 2023 (462,326)   52,198    (410,128)
Depreciation
At 01 May 2022   39,154    39,154 
Charge for year    
On disposals    
At 30 April 2023   39,154    39,154 
Net book values
Closing balance as at 30 April 2023 (462,326)   13,044    (449,282)
Opening balance as at 01 May 2022 (462,326)   13,044    (449,282)


2