Registered Number 05099425

CYMAR COMPUTER LIMITED

Micro-entity Accounts

31 March 2023

CYMAR COMPUTER LIMITED Registered Number 05099425

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
29,507
36,883
Current Assets
416,819
602,069
Prepayments and accrued income
33,000
-
Creditors: amounts falling due within one year
(48,971)
(193,179)
Net current assets (liabilities)
400,848
408,890
Total assets less current liabilities
430,355
445,773
Creditors: amounts falling due after more than one year
(37,330)
(54,466)
Total net assets (liabilities)
393,025
391,307
Capital and reserves
393,025
391,307
  • For the year ending 31 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2024

And signed on their behalf by:
John Chi Yung MIU, Director

CYMAR COMPUTER LIMITED Registered Number 05099425

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 10 10