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Company Registration No. 13273393 (England and Wales)
COMPUTER DATA SHRED LTD Unaudited accounts for the year ended 31 March 2024
COMPUTER DATA SHRED LTD Unaudited accounts Contents
Page
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COMPUTER DATA SHRED LTD Company Information for the year ended 31 March 2024
Director
Muhammad Umer Jahangir
Secretary
637VJ3
Company Number
13273393 (England and Wales)
Registered Office
110 REEVES WAY PETERBOROUGH PE1 5LG ENGLAND
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COMPUTER DATA SHRED LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,581 
- 
Current assets
Inventories
- 
1,750 
Debtors
1,051 
- 
Cash at bank and in hand
20,483 
9,064 
21,534 
10,814 
Creditors: amounts falling due within one year
(8,885)
- 
Net current assets
12,649 
10,814 
Total assets less current liabilities
20,230 
10,814 
Creditors: amounts falling due after more than one year
- 
(9,718)
Net assets
20,230 
1,096 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,130 
996 
Shareholders' funds
20,230 
1,096 
For the year ending 31 March 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 5 July 2024 and were signed on its behalf by
Muhammad Umer Jahangir Director Company Registration No. 13273393
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COMPUTER DATA SHRED LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
COMPUTER DATA SHRED LTD is a private company, limited by shares, registered in England and Wales, registration number 13273393. The registered office is 110 REEVES WAY, PETERBOROUGH, PE1 5LG, ENGLAND.
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 year, 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:
Land & buildings
18%
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
- 
- 
Additions
4,034 
4,612 
8,646 
At 31 March 2024
4,034 
4,612 
8,646 
Depreciation
Charge for the year
568 
497 
1,065 
At 31 March 2024
568 
497 
1,065 
Net book value
At 31 March 2024
3,466 
4,115 
7,581 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,051 
- 
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COMPUTER DATA SHRED LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
8,885 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
2,000 
Other creditors
- 
7,718 
- 
9,718 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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