COMPUTACCOUNT (UK) LIMITED

Company Registration Number:
01745958 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

COMPUTACCOUNT (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COMPUTACCOUNT (UK) LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Mr A S Jobanputra
Registered office: 24
Swanswell Road
Solihull
England
B92 7ET
Company Registration Number: 01745958 (England and Wales)

COMPUTACCOUNT (UK) LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 2,799 3,294
Current assets: 99,397 81,707
Prepayments and accrued income: 734 770
Creditors: amounts falling due within one year: ( 5,894 ) ( 5,441 )
Net current assets (liabilities): 94,237 77,036
Total assets less current liabilities: 97,036 80,330
Accruals and deferred income: ( 3,152 ) ( 579 )
Total net assets (liabilities): 93,884 79,751
Capital and reserves: 93,884 79,751

COMPUTACCOUNT (UK) LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: Mr A S Jobanputra
Status: Director

The notes form part of these financial statements

COMPUTACCOUNT (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

COMPUTACCOUNT (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No