31 December 2022 false No description of principal activity Taxfiler 2024.5 06283663business:PrivateLimitedCompanyLtd2022-12-312023-12-30 062836632022-12-30 062836632022-12-312023-12-30 06283663business:AuditExemptWithAccountantsReport2022-12-312023-12-30 06283663business:FilletedAccounts2022-12-312023-12-30 062836632023-12-30 06283663business:Director12022-12-312023-12-30 06283663business:RegisteredOffice2022-12-312023-12-30 062836632022-12-30 06283663core:WithinOneYear2023-12-30 06283663core:WithinOneYear2022-12-30 06283663core:ShareCapitalcore:PreviouslyStatedAmount2023-12-30 06283663core:ShareCapitalcore:PreviouslyStatedAmount2022-12-30 06283663core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-30 06283663core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-30 06283663core:PreviouslyStatedAmount2023-12-30 06283663core:PreviouslyStatedAmount2022-12-30 06283663business:SmallEntities2022-12-312023-12-30 06283663countries:EnglandWales2022-12-312023-12-30 06283663core:PlantMachinery2022-12-312023-12-30 06283663core:PlantMachinery2022-12-30 06283663core:PlantMachinery2023-12-30 062836632021-12-312022-12-30 iso4217:GBP xbrli:pure
Company Registration No. 06283663 (England and Wales)
Computershooter Limited Unaudited accounts for the year ended 30 December 2023
Computershooter Limited Unaudited accounts Contents
Page
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Computershooter Limited Company Information for the year ended 30 December 2023
Director
G Brewer
Company Number
06283663 (England and Wales)
Registered Office
32 WICKETS WAY ILFORD ESSEX IG6 3DF
Accountants
Total Accounting Solutions Limited 68 Habgood Road Loughton Essex IG10 1HE
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Computershooter Limited Statement of financial position as at 30 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5 
7 
Current assets
Cash at bank and in hand
7,028 
4,998 
Creditors: amounts falling due within one year
(6,061)
(4,850)
Net current assets
967 
148 
Net assets
972 
155 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
970 
153 
Shareholders' funds
972 
155 
For the year ending 30 December 2023 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 17 September 2024 and were signed on its behalf by
G Brewer Director Company Registration No. 06283663
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Computershooter Limited Notes to the Accounts for the year ended 30 December 2023
1
Statutory information
Computershooter Limited is a private company, limited by shares, registered in England and Wales, registration number 06283663. The registered office is 32 WICKETS WAY, ILFORD, ESSEX, IG6 3DF.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 31 December 2022
445 
At 30 December 2023
445 
Depreciation
At 31 December 2022
438 
Charge for the year
2 
At 30 December 2023
440 
Net book value
At 30 December 2023
5 
At 30 December 2022
7 
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Computershooter Limited Notes to the Accounts for the year ended 30 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
427 
243 
Loans from directors
4,784 
3,754 
Accruals
850 
853 
6,061 
4,850 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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