Company Registration No. 05861356 (England and Wales)
BLACK CAT COMPUTERS LIMITED
Unaudited accounts
for the period from 1 July 2022 to 31 October 2023
BLACK CAT COMPUTERS LIMITED
Unaudited accounts
Contents
BLACK CAT COMPUTERS LIMITED
Company Information
for the period from 1 July 2022 to 31 October 2023
Company Number
05861356 (England and Wales)
Registered Office
160 Kemp House
City Road
LONDON
EC1V 2NX
United Kingdom
Accountants
SQK Accountancy Limited
Use.Space
Paddock St
Manchester
North West England
M12 6PN
BLACK CAT COMPUTERS LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
-
18
Creditors: amounts falling due within one year
(5,236)
(746)
Net current liabilities
(2,929)
(728)
Net liabilities
(2,671)
(425)
Called up share capital
100
100
Profit and loss account
(6,771)
(4,525)
Shareholders' funds
(2,671)
(425)
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Mr B Thomas
Director
Company Registration No. 05861356
BLACK CAT COMPUTERS LIMITED
Notes to the Accounts
for the period from 1 July 2022 to 31 October 2023
BLACK CAT COMPUTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05861356. The registered office is 160 Kemp House, City Road, LONDON, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
BLACK CAT COMPUTERS LIMITED
Notes to the Accounts
for the period from 1 July 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
50
-
Taxes and social security
-
398
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).