COMPUTER TECHNICAL SOLUTIONS LTD

Company Registration Number:
12810727 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

COMPUTER TECHNICAL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

COMPUTER TECHNICAL SOLUTIONS LTD

Company Information

for the Period Ended 31 August 2023




Registered office: Applegarth
Groes Lwyd
Abergele
Conwy
GBR
LL22 7SU
Company Registration Number: 12810727 (England and Wales)

COMPUTER TECHNICAL SOLUTIONS LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 600 600
Total fixed assets: 600 600
Current assets
Stocks: 10 0
Debtors: 30 79
Cash at bank and in hand: 0 12
Total current assets: 40 91
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 40 91
Total assets less current liabilities: 640 691
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 640 691

The notes form part of these financial statements

COMPUTER TECHNICAL SOLUTIONS LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 639 690
Shareholders funds: 640 691

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Stephen Grenville John Richards
Status: Director

The notes form part of these financial statements

COMPUTER TECHNICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation has been cancelled out by warranty replacements

COMPUTER TECHNICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

COMPUTER TECHNICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

COMPUTER TECHNICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 August 2023 0
    Amortisation
    Amortisation at 01 September 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 August 2023 0
    Net book value
    Net book value at 31 August 2023 0
    Net book value at 31 August 2022 0

COMPUTER TECHNICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible Assets

Total
Cost £
At 01 September 2022 600
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 August 2023 600
Depreciation
At 01 September 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 August 2023 0
Net book value
At 31 August 2023 600
At 31 August 2022 600