SUPREME COMPUTER SERVICES LTD

Company Registration Number:
14782930 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 05 April 2023

End date: 30 April 2024

SUPREME COMPUTER SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SUPREME COMPUTER SERVICES LTD

Company Information

for the Period Ended 30 April 2024




Director: L F McCrae
S McCrae
Registered office: 42
Princes Avenue
Eastham
Wirral
GBR
CH62 8BJ
Company Registration Number: 14782930 (England and Wales)

SUPREME COMPUTER SERVICES LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Tangible assets: 4 6,246
Total fixed assets: 6,246
Current assets
Stocks: 725
Debtors: 5,515
Cash at bank and in hand: 7,365
Total current assets: 13,605
Creditors: amounts falling due within one year: ( 9,078 )
Net current assets (liabilities): 4,527
Total assets less current liabilities: 10,773
Provision for liabilities: ( 1,187 )
Total net assets (liabilities): 9,586

The notes form part of these financial statements

SUPREME COMPUTER SERVICES LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 9,486
Shareholders funds: 9,586

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: S McCrae
Status: Director

The notes form part of these financial statements

SUPREME COMPUTER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUPREME COMPUTER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 4

SUPREME COMPUTER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SUPREME COMPUTER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
Additions 8,329
Disposals -
Revaluations -
Transfers -
At 30 April 2024 8,329
Depreciation
Charge for year 2,083
On disposals -
Other adjustments -
At 30 April 2024 2,083
Net book value
At 30 April 2024 6,246