PTP Accounts Production v23.1.5.20 09856915 director 1.12.22 30.11.23 30.11.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098569152022-11-30098569152023-11-30098569152022-12-012023-11-30098569152021-11-30098569152021-12-012022-11-30098569152022-11-3009856915ns15:EnglandWales2022-12-012023-11-3009856915ns14:PoundSterling2022-12-012023-11-3009856915ns10:Director12022-12-012023-11-3009856915ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3009856915ns10:SmallEntities2022-12-012023-11-3009856915ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3009856915ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3009856915ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3009856915ns10:FullAccounts2022-12-012023-11-3009856915ns10:OrdinaryShareClass12022-12-012023-11-3009856915ns10:CompanySecretary12022-12-012023-11-3009856915ns10:RegisteredOffice2022-12-012023-11-3009856915ns5:CurrentFinancialInstruments2023-11-3009856915ns5:CurrentFinancialInstruments2022-11-3009856915ns5:ShareCapital2023-11-3009856915ns5:ShareCapital2022-11-3009856915ns5:RetainedEarningsAccumulatedLosses2023-11-3009856915ns5:RetainedEarningsAccumulatedLosses2022-11-3009856915ns5:ComputerEquipment2022-12-012023-11-3009856915ns5:ComputerEquipment2022-11-3009856915ns5:ComputerEquipment2023-11-3009856915ns5:ComputerEquipment2022-11-3009856915ns10:OrdinaryShareClass12023-11-3009856915ns5:RetainedEarningsAccumulatedLosses2022-11-3009856915ns5:RetainedEarningsAccumulatedLosses2022-12-012023-11-30
REGISTERED NUMBER: 09856915 (England and Wales)















Financial Statements For The Year Ended 30 November 2023

for

COMPUTER DEN LIMITED

COMPUTER DEN LIMITED (REGISTERED NUMBER: 09856915)






Contents of the Financial Statements
For The Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COMPUTER DEN LIMITED

Company Information
For The Year Ended 30 November 2023







DIRECTOR: Mrs N K Butt





SECRETARY: Mrs N K Butt





REGISTERED OFFICE: 163 Valence Wood Road
Dagenham
Essex
RM8 3AJ





REGISTERED NUMBER: 09856915 (England and Wales)





ACCOUNTANTS: Hanson Accountants Limited
64 St Marys Road
Ilford
Essex
IG1 1QX

COMPUTER DEN LIMITED (REGISTERED NUMBER: 09856915)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 75 100

CURRENT ASSETS
Stocks 5 21,800 11,250
Cash at bank 1,122 6,304
22,922 17,554
CREDITORS
Amounts falling due within one year 6 19,458 13,977
NET CURRENT ASSETS 3,464 3,577
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,539

3,677

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 3,538 3,676
SHAREHOLDERS' FUNDS 3,539 3,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COMPUTER DEN LIMITED (REGISTERED NUMBER: 09856915)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2024 and were signed by:





Mrs N K Butt - Director


COMPUTER DEN LIMITED (REGISTERED NUMBER: 09856915)

Notes to the Financial Statements
For The Year Ended 30 November 2023

1. STATUTORY INFORMATION

Computer Den Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

COMPUTER DEN LIMITED (REGISTERED NUMBER: 09856915)

Notes to the Financial Statements - continued
For The Year Ended 30 November 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022
and 30 November 2023 750
DEPRECIATION
At 1 December 2022 650
Charge for year 25
At 30 November 2023 675
NET BOOK VALUE
At 30 November 2023 75
At 30 November 2022 100

5. STOCKS
2023 2022
£    £   
Stocks 21,800 11,250

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 965 522
Social security and other taxes 340 441
Other creditors 988 -
Directors' current accounts 16,615 12,514
Accrued expenses 550 500
19,458 13,977

COMPUTER DEN LIMITED (REGISTERED NUMBER: 09856915)

Notes to the Financial Statements - continued
For The Year Ended 30 November 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 December 2022 3,676
Profit for the year 1,862
Dividends (2,000 )
At 30 November 2023 3,538

9. RELATED PARTY DISCLOSURES

The company was controlled throughout the current period by Mrs Nadia Khalid Butt by virtue of her ownership of the entire issued share capital.

At balance sheet date company owed £16,615 (2022 - £12,514) to its director.