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Company Registration No. 11480969 (England and Wales)
Computer Says Maybe Ltd Unaudited accounts for the year ended 31 December 2023
Computer Says Maybe Ltd Unaudited accounts Contents
Page
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Computer Says Maybe Ltd Company Information for the year ended 31 December 2023
Director
Alexandra Spears Dunn
Company Number
11480969 (England and Wales)
Registered Office
C/O ADDITION FINANCIAL LIMITED, COMPUTER PUTNEY LONDON SW15 1LB UNITED KINGDOM
Accountants
Addition Financial Limited Addition at 1 Lyric Square Hammersmith London W6 0NB
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Computer Says Maybe Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,867 
1,319 
Current assets
Debtors
59,855 
54,954 
Cash at bank and in hand
180,627 
76,772 
240,482 
131,726 
Creditors: amounts falling due within one year
(150,459)
(90,525)
Net current assets
90,023 
41,201 
Net assets
93,890 
42,520 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
93,889 
42,519 
Shareholders' funds
93,890 
42,520 
For the year ending 31 December 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 her 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 18 July 2024 and were signed on its behalf by
Alexandra Spears Dunn Director Company Registration No. 11480969
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Computer Says Maybe Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Computer Says Maybe Ltd is a private company, limited by shares, registered in England and Wales, registration number 11480969. The registered office is C/O ADDITION FINANCIAL LIMITED, COMPUTER, PUTNEY, LONDON, SW15 1LB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Computer Says Maybe Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
2,047 
- 
2,047 
Additions
1,692 
1,630 
3,322 
At 31 December 2023
3,739 
1,630 
5,369 
Depreciation
At 1 January 2023
728 
- 
728 
Charge for the year
446 
328 
774 
At 31 December 2023
1,174 
328 
1,502 
Net book value
At 31 December 2023
2,565 
1,302 
3,867 
At 31 December 2022
1,319 
- 
1,319 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,073 
50,575 
Accrued income and prepayments
1,676 
4,379 
Other debtors
9,106 
- 
59,855 
54,954 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,145 
3,929 
Trade creditors
10,545 
1,398 
Taxes and social security
41,358 
- 
Other creditors
- 
(7,289)
Loans from directors
20,963 
5,154 
Deferred income
72,448 
87,333 
150,459 
90,525 
7
Average number of employees
During the year the average number of employees was 3 (2022: 1).
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