Operate Computing Ltd 11114312 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 11114312 2023-01-01 2023-12-31 11114312 2023-12-31 11114312 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11114312 bus:Micro-entities 2023-01-01 2023-12-31 11114312 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11114312 bus:FullAccounts 2023-01-01 2023-12-31 11114312 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11114312 bus:RegisteredOffice 2023-01-01 2023-12-31 11114312 bus:Director1 2023-01-01 2023-12-31 11114312 bus:Director2 2023-01-01 2023-12-31 11114312 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11114312 countries:EnglandWales 2023-01-01 2023-12-31 11114312 2022-01-01 2022-12-31 11114312 2022-12-31 11114312 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11114312

Operate Computing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Operate Computing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Operate Computing Ltd

Company Information

Directors

Dr Ilya Kretov

Mrs Iuliia Kretova

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Operate Computing Ltd

(Registration number: 11114312)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,337

2,023

Current assets

50,874

94,206

Creditors: Amounts falling due within one year

(37,924)

(64,178)

Net current assets

12,950

30,028

Total assets less current liabilities

15,287

32,051

Provisions for liabilities

(444)

(384)

Accruals and deferred income

-

(1,000)

 

14,843

30,667

Capital and reserves

14,843

30,667

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 6 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Operate Computing Ltd

(Registration number: 11114312)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 September 2024 and signed on its behalf by:
 

.........................................
Dr Ilya Kretov
Director

.........................................
Mrs Iuliia Kretova
Director