Company Registration No. 05756440 (England and Wales)
19 Computing (UK) Limited
Unaudited accounts
for the year ended 31 March 2024
19 Computing (UK) Limited
Unaudited accounts
Contents
19 Computing (UK) Limited
Company Information
for the year ended 31 March 2024
Company Number
05756440 (England and Wales)
Registered Office
203 West Street
Fareham
Hants
Hampshire
PO16 0EN
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
19 Computing (UK) Limited
Accountants' report
Accountants' report to the director of 19 Computing (UK) Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
19 Computing (UK) Limited for the year ended
31 March 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 19 Computing (UK) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 19 Computing (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 19 Computing (UK) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 19 Computing (UK) 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 profit of 19 Computing (UK) Limited. You consider that 19 Computing (UK) 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 19 Computing (UK) 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.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
4 July 2024
19 Computing (UK) Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
21,657
44,998
Creditors: amounts falling due within one year
(39,522)
(36,582)
Net current assets
13,587
32,719
Total assets less current liabilities
13,587
32,719
Creditors: amounts falling due after more than one year
(12,231)
(22,435)
Called up share capital
1,000
1,000
Profit and loss account
356
9,284
Shareholders' funds
1,356
10,284
For the year ending 31 March 2024 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 his 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 4 July 2024 and were signed on its behalf by
J Clay
Director
Company Registration No. 05756440
19 Computing (UK) Limited
Notes to the Accounts
for the year ended 31 March 2024
19 Computing (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 05756440. The registered office is 203 West Street, Fareham, Hants, Hampshire, PO16 0EN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
19,049
1,630
5,031
25,710
At 31 March 2024
19,049
1,630
5,031
25,710
At 1 April 2023
19,049
1,630
5,031
25,710
At 31 March 2024
19,049
1,630
5,031
25,710
Amounts falling due within one year
Trade debtors
14,501
16,803
Amounts due from group undertakings etc.
950
-
19 Computing (UK) Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,299
12,162
Taxes and social security
14,276
16,563
Other creditors
7,618
7,857
Loans from directors
3,423
-
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
-
9,010
12,433
(3,423)
10
Average number of employees
During the year the average number of employees was 4 (2023: 4).