1 November 2022 false No description of principal activity Taxfiler 2024.4 04550527business:PrivateLimitedCompanyLtd2022-11-012023-10-31 045505272022-10-31 045505272022-11-012023-10-31 04550527business:AuditExemptWithAccountantsReport2022-11-012023-10-31 04550527business:FilletedAccounts2022-11-012023-10-31 045505272023-10-31 04550527business:Director12022-11-012023-10-31 04550527business:CompanySecretary12022-11-012023-10-31 04550527business:RegisteredOffice2022-11-012023-10-31 045505272022-10-31 04550527core:WithinOneYear2023-10-31 04550527core:WithinOneYear2022-10-31 04550527core:AfterOneYear2023-10-31 04550527core:AfterOneYear2022-10-31 04550527countries:EnglandWales2022-11-012023-10-31 045505272021-11-012022-10-31 04550527business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 04550527 (England and Wales)
Computec Computers Limited Unaudited accounts for the year ended 31 October 2023
Computec Computers Limited Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
- 2 -
Computec Computers Limited Company Information for the year ended 31 October 2023
Director
M ROBINSON
Secretary
L ROBINSON
Company Number
04550527 (England and Wales)
Registered Office
210 Manor Lane London SE12 0UA
Accountants
AFFLECK ACCOUNTANCY LIMITED 13 Woodside Road Sidcup Kent DA15 7JG
- 3 -
Computec Computers Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
1,930 
1,351 
Current assets
40,191 
38,655 
Creditors: amounts falling due within one year
(24,014)
(19,159)
Net current assets
16,177 
19,496 
Total assets less current liabilities
18,107 
20,847 
Creditors: amounts falling due after more than one year
(6,646)
(10,586)
Net assets
11,461 
10,261 
Capital and reserves
11,461 
10,261 
NOTES TO THE ACCOUNTS
1 Statutory information
Computec Computers Limited is a private company, limited by shares, registered in England and Wales, registration number 04550527. The registered office is 210 Manor Lane, London, SE12 0UA.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2024
M ROBINSON Director Company Registration No. 04550527
- 4 -