COMPUTER YEAR LIMITED

Company Registration Number:
10124483 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

COMPUTER YEAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

COMPUTER YEAR LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,852,458 1,289,345
Total fixed assets: 1,852,458 1,289,345
Current assets
Stocks: 1,721,898 723,904
Debtors:   995,689 812,463
Cash at bank and in hand: 426,598 348,923
Total current assets: 3,144,185 1,885,290
Creditors: amounts falling due within one year:   (525,987) (189,467)
Net current assets (liabilities): 2,618,198 1,695,823
Total assets less current liabilities: 4,470,656 2,985,168
Total net assets (liabilities): 4,470,656 2,985,168
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,470,654 2,985,166
Shareholders funds: 4,470,656 2,985,168

The notes form part of these financial statements

COMPUTER YEAR LIMITED

Balance sheet statements

For the year ending 30 April 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 March 2024
and signed on behalf of the board by:

Name: Charles Darling
Status: Director

The notes form part of these financial statements

COMPUTER YEAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COMPUTER YEAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 35 27

COMPUTER YEAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 1,337,404
Additions 759,361
At 30 April 2023 2,096,765
Depreciation
At 01 May 2022 48,059
Charge for year 196,248
At 30 April 2023 244,307
Net book value
At 30 April 2023 1,852,458
At 30 April 2022 1,289,345