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Registration number: 07501372

Computer Universe Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Computer Universe Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Computer Universe Limited

Company Information

Directors

Mr Kevin Jackson

Mr Tristen Vasey

Registered office

19A Briggate
Silsden
Keighley
West Yorkshire
BD20 9JS

Accountants

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Computer Universe Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Computer Universe Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Computer Universe Limited, as a body, in accordance with the terms of our engagement letter dated 9 May 2012. Our work has been undertaken solely to prepare for your approval the accounts of Computer Universe Limited and state those matters that we have agreed to state to the Board of Directors of Computer Universe Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Computer Universe Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Computer Universe Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Computer Universe Limited. You consider that Computer Universe Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Computer Universe Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

2 September 2024

 

Computer Universe Limited

(Registration number: 07501372)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

201

268

Current assets

3,595

5,710

Prepayments and accrued income

451

419

Creditors: Amounts falling due within one year

(40,347)

(39,633)

Net current liabilities

(36,301)

(33,504)

Total assets less current liabilities

(36,100)

(33,236)

Accruals and deferred income

(538)

(1,633)

 

(36,638)

(34,869)

Capital and reserves

(36,638)

(34,869)

1

General information

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

The address of its registered office is:
19A Briggate
Silsden
Keighley
West Yorkshire
BD20 9JS

These financial statements were authorised for issue by the Board on 2 September 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 directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Computer Universe Limited

(Registration number: 07501372)
Balance Sheet as at 31 December 2023

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.

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 

.........................................
Mr Kevin Jackson
Director