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Company Registration No. 06354304 (England and Wales)
THE SMALL BUSINESS COMPUTER COMPANY LTD Unaudited accounts for the period from 1 September 2023 to 30 June 2024
THE SMALL BUSINESS COMPUTER COMPANY LTD Unaudited accounts Contents
Page
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THE SMALL BUSINESS COMPUTER COMPANY LTD Company Information for the period from 1 September 2023 to 30 June 2024
Director
Tamal Saha
Company Number
06354304 (England and Wales)
Registered Office
Aspley Mills Cottage Stationers Place Off London Road, Hemel Hempstead HP3 9QU United Kingdom
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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THE SMALL BUSINESS COMPUTER COMPANY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,287 
Current assets
Debtors
15,516 
15,714 
Cash at bank and in hand
7,742 
9,170 
23,258 
24,884 
Creditors: amounts falling due within one year
(23,307)
15,733 
Net current (liabilities)/assets
(49)
40,617 
Total assets less current liabilities
(49)
42,904 
Creditors: amounts falling due after more than one year
(39,914)
(40,272)
Net (liabilities)/assets
(39,963)
2,632 
Capital and reserves
Called up share capital
1,000 
1,000 
Capital redemption reserve
16,895 
16,895 
Profit and loss account
(57,858)
(15,263)
Shareholders' funds
(39,963)
2,632 
For the period ending 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 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 3 October 2024 and were signed on its behalf by
Tamal Saha Director Company Registration No. 06354304
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THE SMALL BUSINESS COMPUTER COMPANY LTD Notes to the Accounts for the period from 1 September 2023 to 30 June 2024
1
Statutory information
THE SMALL BUSINESS COMPUTER COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 06354304. The registered office is Aspley Mills Cottage Stationers Place, Off London Road, Hemel Hempstead, HP3 9QU, United Kingdom.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% on Straight Line
Computer equipment
33.33% on Straight Line
Going concern
The company reports net liabilities at the balance sheet date. Company liabilities were satisfied by the director after the year end. The director expects the company to trade profitably in the future, and to be able to meet its liabilities from cash flow arising from normal operating activities. Accordingly, the director considers it appropriate to prepare these accounts on the going concern basis.
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THE SMALL BUSINESS COMPUTER COMPANY LTD Notes to the Accounts for the period from 1 September 2023 to 30 June 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
5,444 
18,908 
24,352 
Disposals
(5,444)
(18,908)
(24,352)
At 30 June 2024
- 
- 
- 
Depreciation
At 1 September 2023
4,157 
17,908 
22,065 
Charge for the period
215 
316 
531 
On disposals
(4,372)
(18,224)
(22,596)
At 30 June 2024
- 
- 
- 
Net book value
At 30 June 2024
- 
- 
- 
At 31 August 2023
1,287 
1,000 
2,287 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,516 
15,283 
Accrued income and prepayments
- 
431 
15,516 
15,714 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,851 
5,957 
Trade creditors
1,744 
1,381 
Taxes and social security
14,476 
13,037 
Other creditors
- 
397 
Loans from directors
- 
(36,505)
Accruals
236 
- 
23,307 
(15,733)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
39,914 
40,272 
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THE SMALL BUSINESS COMPUTER COMPANY LTD Notes to the Accounts for the period from 1 September 2023 to 30 June 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mark Lilleyman
Director Loan Account
36,505 
44,018 
80,523 
- 
36,505 
44,018 
80,523 
- 
9
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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