Registered number
04872461
Computer Solutions (Winchester) Ltd
Accounts
31 March 2024
Computer Solutions (Winchester) Ltd
Registered number: 04872461
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 191,486 193,294
Current assets 3,665 3,359
Creditors: amounts falling due within one year (172,735) (120,520)
Net current liabilities (169,070) (117,161)
Total assets less current liabilities 22,416 76,133
Creditors: amounts falling due after more than one year (20,142) (45,820)
Accruals and deferred income (2,013) (2,160)
Net assets 261 28,153
Capital and reserves 261 28,153
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is South Western House, Computer Solutions, Southampton, Hampshire, United Kingdom, SO14 3AL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
James Dickens
Director
Approved by the board on 30 August 2024
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