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REGISTERED NUMBER: 08855513 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st January 2024

for

The Computer Guy Ltd

The Computer Guy Ltd (Registered number: 08855513)






Contents of the Financial Statements
for the Year Ended 31st January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Computer Guy Ltd

Company Information
for the Year Ended 31st January 2024







DIRECTORS: P Stuhlfelder
B Stuhlfelder





SECRETARY:





REGISTERED OFFICE: 26 Chapel Street
Caernarfon
Gwynedd
LL552PR





REGISTERED NUMBER: 08855513 (England and Wales)





ACCOUNTANTS: A.Hughes-Jones, Dyson & Co.
Capel Moreia
South Penrallt
Caernarfon
Gwynedd
LL55 1NS

The Computer Guy Ltd (Registered number: 08855513)

Balance Sheet
31st January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,992 17,491
Investments 5 500 500
17,492 17,991

CURRENT ASSETS
Debtors 6 41,595 78,979
Cash at bank 13,166 4,252
54,761 83,231
CREDITORS
Amounts falling due within one year 7 41,387 67,285
NET CURRENT ASSETS 13,374 15,946
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,866

33,937

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,766 33,837
30,866 33,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Computer Guy Ltd (Registered number: 08855513)

Balance Sheet - continued
31st January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd October 2024 and were signed on its behalf by:





P Stuhlfelder - Director


The Computer Guy Ltd (Registered number: 08855513)

Notes to the Financial Statements
for the Year Ended 31st January 2024

1. STATUTORY INFORMATION

The Computer Guy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

The Computer Guy Ltd (Registered number: 08855513)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2023 57,332
Additions 3,838
At 31st January 2024 61,170
DEPRECIATION
At 1st February 2023 39,841
Charge for year 4,337
At 31st January 2024 44,178
NET BOOK VALUE
At 31st January 2024 16,992
At 31st January 2023 17,491

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.1.24 31.1.23
£    £   
No description 500 500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 41,595 78,979

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 3,174 10,184
Taxation and social security 6,086 12,895
Other creditors 32,127 44,206
41,387 67,285