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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
Page
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19 Computing (UK) Limited Company Information for the year ended 31 March 2024
Director
J Clay
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
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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
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19 Computing (UK) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
10,500 
7,500 
Debtors
20,952 
16,803 
Cash at bank and in hand
21,657 
44,998 
53,109 
69,301 
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)
Net assets
1,356 
10,284 
Capital and reserves
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
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19 Computing (UK) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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
Presentation currency
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 
Depreciation
At 1 April 2023
19,049 
1,630 
5,031 
25,710 
At 31 March 2024
19,049 
1,630 
5,031 
25,710 
Net book value
At 31 March 2024
- 
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,501 
16,803 
Amounts due from group undertakings etc.
950 
- 
Other debtors
5,501 
- 
20,952 
16,803 
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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 
Trade creditors
906 
- 
Taxes and social security
14,276 
16,563 
Other creditors
7,618 
7,857 
Loans from directors
3,423 
- 
39,522 
36,582 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,231 
22,435 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Clay
Directors Loan Account
- 
9,010 
12,433 
(3,423)
- 
9,010 
12,433 
(3,423)
10
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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