2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC189597 2022-10-01 2023-09-30 SC189597 2023-09-30 SC189597 2022-09-30 SC189597 2021-10-01 2022-09-30 SC189597 2022-09-30 SC189597 2021-09-30 SC189597 bus:Director1 2022-10-01 2023-09-30 SC189597 bus:Director2 2022-10-01 2023-09-30 SC189597 core:WithinOneYear 2023-09-30 SC189597 core:WithinOneYear 2022-09-30 SC189597 bus:Micro-entities 2022-10-01 2023-09-30 SC189597 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 SC189597 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 SC189597 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC189597 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: SC189597
Computacraft Limited
Filleted Unaudited Financial Statements
30 September 2023
Computacraft Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
1
----
----
Current assets
2,744
Creditors: amounts falling due within one year
13,790
17,484
--------
--------
Net current liabilities
13,790
14,740
--------
--------
Total assets less current liabilities
( 13,790)
( 14,739)
Accruals and deferred income
968
1,030
--------
--------
(14,758)
(15,769)
--------
--------
Capital and reserves
( 14,758)
( 15,769)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
At the year end the directors were owed £17,288 from the company (2021-£22,803)
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 September 2024 , and are signed on behalf of the board by:
Mr P D Beattie
Mrs K Beattie
Director
Director
Company registration number: SC189597
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Appin Cottage, Dallens, Appin, Argyll, PA38 4BN.