Computer Aide Limited 05934791 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is computer consultancy and services Digita Accounts Production Advanced 6.30.9574.0 true 05934791 2022-05-01 2023-04-30 05934791 2023-04-30 05934791 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05934791 bus:Micro-entities 2022-05-01 2023-04-30 05934791 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 05934791 bus:FullAccounts 2022-05-01 2023-04-30 05934791 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 05934791 bus:RegisteredOffice 2022-05-01 2023-04-30 05934791 bus:CompanySecretaryDirector1 2022-05-01 2023-04-30 05934791 bus:Director1 2022-05-01 2023-04-30 05934791 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 05934791 countries:England 2022-05-01 2023-04-30 05934791 2021-05-01 2022-04-30 05934791 2022-04-30 05934791 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 05934791

Computer Aide Limited

Micro Entity Accounts

for the Year Ended 30 April 2023

 

Computer Aide Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Computer Aide Limited

Company Information

Directors

Mr Lysander H V Parsons

Mrs Sarah Parsons

Company secretary

Mrs Sarah Parsons

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Computer Aide Limited

(Registration number: 05934791)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

17,740

23,479

Current assets

185,353

223,510

Creditors: Amounts falling due within one year

(129,495)

(161,499)

Net current assets

55,858

62,011

Total assets less current liabilities

73,598

85,490

Accruals and deferred income

(3,200)

(3,150)

 

70,398

82,340

Capital and reserves

70,398

82,340

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the Board on 25 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Computer Aide Limited

(Registration number: 05934791)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 January 2024 and signed on its behalf by:
 

.........................................
Mr Lysander H V Parsons
Director