2023-03-01 2024-02-29 false No description of principal activity Capium Accounts Production 1.1 06832462 bus:AbridgedAccounts 2023-03-01 2024-02-29 06832462 bus:Micro-entities 2023-03-01 2024-02-29 06832462 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06832462 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06832462 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06832462 2023-03-01 2024-02-29 06832462 2024-02-29 06832462 bus:RegisteredOffice 2023-03-01 2024-02-29 06832462 core:WithinOneYear 2024-02-29 06832462 core:AfterOneYear 2024-02-29 06832462 bus:Director1 2023-03-01 2024-02-29 06832462 bus:Director1 2024-02-29 06832462 bus:Director1 2022-03-01 2023-02-28 06832462 bus:Director2 2023-03-01 2024-02-29 06832462 bus:Director2 2024-02-29 06832462 bus:Director2 2022-03-01 2023-02-28 06832462 2022-03-01 06832462 bus:CompanySecretary1 2023-03-01 2024-02-29 06832462 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 06832462 2022-03-01 2023-02-28 06832462 2023-02-28 06832462 core:WithinOneYear 2023-02-28 06832462 core:AfterOneYear 2023-02-28 06832462 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 06832462 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 06832462 bus:OrdinaryShareClass1 2024-02-29 06832462 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 06832462 bus:OrdinaryShareClass1 2023-02-28 06832462 bus:OrdinaryShareClass2 2023-03-01 2024-02-29 06832462 bus:OrdinaryShareClass2 2024-02-29 06832462 bus:OrdinaryShareClass2 2022-03-01 2023-02-28 06832462 bus:OrdinaryShareClass2 2023-02-28 06832462 core:PlantMachinery 2023-03-01 2024-02-29 06832462 core:PlantMachinery 2024-02-29 06832462 core:PlantMachinery 2023-02-28 06832462 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 06832462 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 06832462 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 06832462 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 06832462 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 06832462 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 06832462 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 06832462 core:Non-currentFinancialInstruments 2024-02-29 06832462 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06832462
England and Wales

 

 

 

COMPUTER ASSISTANCE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
  2024   2023
    £ £   £ £
Fixed assets   336,838      229,438 
Current assets 106,511      164,327   
Creditors: amount falling due within one year (114,493)     (98,161)  
Net current assets   (7,982)     66,166 
Total assets less current liabilities   328,856      295,604 
Creditors: amount falling due after more than one year   (31,122)     (36,658)
Provisions for liabilities   (33,921)     (24,413)
Net assets   263,813      234,533 
 

         
Capital and reserves   263,813      234,533 
 
NOTES TO THE ACCOUNTS

General Information
Computer Assistance Limited is a private company, limited by shares, registered in England and Wales, registration number 06832462, registration address Unit 2, Manor Court, Manor Mill Lane, Leeds, LS11 8LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).

3.

Director’s loan

Directors Loan Account

At 28th February 2024, the Directors Loan Account of £37,465 (2023 - £33,454) is unsecured, repayable on demand and currently interest free. During the year, the following transactions were as follows: 

Director's Loan Account   Balance b/fwd
£
  Advances
£
  Credit
£
  Balance c/fwd
£
Director (33,454) 135,623  (139,634) (37,465)

For the year ended 29 February 2024 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 07 October 2024 and were signed on its behalf by:


--------------------------------
H S Hayre
Director
1