Registered Number 12767512

SALLYS COMPUTER LIMITED

Micro-entity Accounts

31 July 2023

SALLYS COMPUTER LIMITED Registered Number 12767512

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Current Assets
17,692
10,925
Creditors: amounts falling due within one year
(1,005)
(879)
Net current assets (liabilities)
16,687
10,046
Total assets less current liabilities
16,687
10,046
Creditors: amounts falling due after more than one year
(10,645)
(8,096)
Total net assets (liabilities)
6,042
1,950
Capital and reserves
6,042
1,950
  • For the year ending 31 July 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 5 April 2024

And signed on their behalf by:
Mr Mustapha Ezzeddine, Director

SALLYS COMPUTER LIMITED Registered Number 12767512

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

1Employees
2023 2022
Average number of employees during the period 4 4