Computerise Limited 03391510 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Computer maintenance services Digita Accounts Production Advanced 6.30.9574.0 true 03391510 2022-12-01 2023-11-30 03391510 2023-11-30 03391510 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 03391510 bus:Micro-entities 2022-12-01 2023-11-30 03391510 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 03391510 bus:FilletedAccounts 2022-12-01 2023-11-30 03391510 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 03391510 bus:RegisteredOffice 2022-12-01 2023-11-30 03391510 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 03391510 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03391510 countries:EnglandWales 2022-12-01 2023-11-30 03391510 2021-12-01 2022-11-30 03391510 2022-11-30 03391510 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 03391510

Computerise Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Computerise Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Computerise Limited

Company Information

Director

T Ryan

Company secretary

T Ryan

Registered office

13 Stonelea Road
Hemel Hempstead
Hertfordshire
HP3 9JY

Accountants

Churchills
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

Computerise Limited

(Registration number: 03391510)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

490,096

516,799

Creditors: Amounts falling due within one year

(54,452)

(69,211)

 

435,644

447,588

Capital and reserves

435,644

447,588

1

General information

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

The address of its registered office is:
13 Stonelea Road
Hemel Hempstead
Hertfordshire
HP3 9JY
England

These financial statements were authorised for issue by the director on 8 July 2024.

Basis of preparation

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 the director) during the year, was 1 (2022 - 2).

 

Computerise Limited

(Registration number: 03391510)
Balance Sheet as at 30 November 2023 (continued)

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

Director's 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 director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 July 2024
 

.........................................
T Ryan
Company secretary and director