Richard Davies Computer Services Ltd Filleted Accounts Cover
Richard Davies Computer Services Ltd
Company No. 09572512
Unaudited Accounts
30 June 2024
Richard Davies Computer Services Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
09572512
2024
2023
£
£
Fixed assets
381508
Current assets
9,59311,891
Prepayments and accrued income
320298
Creditors: Amounts falling due within one year
(4,936)
(6,333)
Net current assets
4,9775,856
Total assets less current liabilities
5,3586,364
Accruals and deferred income
(960)
(1,304)
4,3985,060
Capital and reserves
4,398
5,060
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Richard Davies Computer Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09572512
Its registered office is:
Hillside House
Brentor Road
Mary Tavy
Tavistock
PL19 9PY
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 September 2024 and signed on its behalf by:
R.R. Davies - Director
Richard Davies Computer Services Ltd0957251230 June 202401 July 2023false20 September 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Computer services. 095725122023-07-012024-06-30095725122024-06-30095725122023-06-3009572512core:WithinOneYear2024-06-3009572512core:WithinOneYear2023-06-30095725122022-07-012023-06-3009572512countries:UnitedKingdom2023-07-012024-06-3009572512bus:RegisteredOffice2023-07-012024-06-30095725122023-07-0109572512bus:Micro-entities2023-07-012024-06-3009572512bus:FullAccounts2023-07-012024-06-3009572512bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3009572512bus:Director12023-07-012024-06-3009572512bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure