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Company Registration No. 13488780 (England and Wales)
Frimley Computing Limited Unaudited accounts for the year ended 31 July 2024
Frimley Computing Limited Unaudited accounts Contents
Page
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Frimley Computing Limited Company Information for the year ended 31 July 2024
Director
Ian John Robson
Company Number
13488780 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Frimley Computing Limited Accountants' report
Accountants' report to the director of Frimley Computing Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Frimley Computing Limited for the year ended 31 July 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 Frimley Computing 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 Frimley Computing 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 Frimley Computing Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Frimley Computing 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 Frimley Computing Limited. You consider that Frimley Computing 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 Frimley Computing 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 September 2024
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Frimley Computing Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,330 
- 
Current assets
Debtors
46,393 
42,678 
Cash at bank and in hand
28,869 
43,591 
75,262 
86,269 
Creditors: amounts falling due within one year
(15,489)
(21,746)
Net current assets
59,773 
64,523 
Net assets
63,103 
64,523 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,003 
64,423 
Shareholders' funds
63,103 
64,523 
For the year ending 31 July 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 September 2024 and were signed on its behalf by
Ian John Robson Director Company Registration No. 13488780
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Frimley Computing Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Frimley Computing Limited is a private company, limited by shares, registered in England and Wales, registration number 13488780. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
3,768 
At 31 July 2024
3,768 
Depreciation
Charge for the year
438 
At 31 July 2024
438 
Net book value
At 31 July 2024
3,330 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,393 
42,678 
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Frimley Computing Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,568 
4,881 
Trade creditors
437 
1,204 
Taxes and social security
8,650 
14,555 
Loans from directors
536 
1,033 
Accruals
298 
73 
15,489 
21,746 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ian John Robson
Directors Loan Account
(1,033)
(5,643)
(6,140)
(536)
(1,033)
(5,643)
(6,140)
(536)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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