Company Registration No. 6337142 (England and Wales)
Argent Computing Limited
Unaudited accounts
for the year ended 31 August 2023
Argent Computing Limited
Statement of financial position
as at 31 August 2023
Tangible assets
1,744
1,593
Cash at bank and in hand
216,119
165,172
Creditors: amounts falling due within one year
(23,102)
(22,420)
Net current assets
204,673
149,896
Net assets
206,417
151,489
Called up share capital
100
100
Profit and loss account
206,317
151,389
Shareholders' funds
206,417
151,489
For the year ending 31 August 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
A R Ganss
Director
Company Registration No. 6337142
Argent Computing Limited
Notes to the Accounts
for the year ended 31 August 2023
Argent Computing Limited is a private company, limited by shares, registered in England and Wales, registration number 6337142. The registered office is 23 Anstruther Road, Edgbaston, Birmingham, B15 3NN, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 1 (2022: 1).