Registered number
08463998
Allen Computer Services Ltd
Filleted Accounts
31 May 2024
Allen Computer Services Ltd
Registered number: 08463998
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 2,067 2,581
Current assets 10,604 21,664
Prepayments and accrued income 1,000 1,010
11,604 22,674
Creditors: amounts falling due within one year (14,716) (13,503)
Net current (liabilities)/assets (3,112) 9,171
Total assets less current liabilities (1,045) 11,752
Creditors: amounts falling due after more than one year (30,721) (37,596)
Accruals and deferred income (750) (750)
Net liabilities (32,516) (26,594)
Capital and reserves (32,516) (26,594)
Number Number
Average number of employees 3 3
The company owed Santander PLC £29,219 under a Government Bounce Back Loan & Funding Circle £10,255 at 31st May 2024
The company is a private company limited by shares and incorporated in England. Its registered office is 27 South Street South Street, Crewkerne, England, TA18 8DA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr. A. Allen
Director
Approved by the board on 20 October 2024
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