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REGISTERED NUMBER: 05779748 (England and Wales)














Unaudited Financial Statements

for the Year Ended 5 April 2024

for

COMPUTRANS TECHNOLOGY LIMITED

COMPUTRANS TECHNOLOGY LIMITED (REGISTERED NUMBER: 05779748)

Contents of the Financial Statements
for the year ended 5 April 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


COMPUTRANS TECHNOLOGY LIMITED

Company Information
for the year ended 5 April 2024







Directors: Mr R D White
Mrs C A White





Secretary: Mrs C A White





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 05779748 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

COMPUTRANS TECHNOLOGY LIMITED (REGISTERED NUMBER: 05779748)

Statement of Financial Position
5 April 2024

2024 2023
Notes £    £   
Current assets
Debtors 5 1,630 4,636
Cash at bank 16 92
1,646 4,728
Creditors
Amounts falling due within one year 6 13,297 10,105
Net current liabilities (11,651 ) (5,377 )
Total assets less current liabilities (11,651 ) (5,377 )

Capital and reserves
Called up share capital 7 100 100
Retained earnings 8 (11,751 ) (5,477 )
Shareholders' funds (11,651 ) (5,377 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by:





Mr R D White - Director


COMPUTRANS TECHNOLOGY LIMITED (REGISTERED NUMBER: 05779748)

Notes to the Financial Statements
for the year ended 5 April 2024


1. Statutory information

Computrans Technology Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Computer equipment - 20% on cost

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

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

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 statement of financial position date.

Going concern
The financial statements have been prepared on a going concern basis. The creditors are mainly amounts due to the directors and they will continue to support the company.

3. Employees and directors

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

COMPUTRANS TECHNOLOGY LIMITED (REGISTERED NUMBER: 05779748)

Notes to the Financial Statements - continued
for the year ended 5 April 2024


4. Tangible fixed assets
Computer
equipment
£   
Cost
At 6 April 2023
and 5 April 2024 1,230
Depreciation
At 6 April 2023
and 5 April 2024 1,230
Net book value
At 5 April 2024 -
At 5 April 2023 -

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 1,630 4,636

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 143 506
Taxation and social security - 4,284
Other creditors 13,154 5,315
13,297 10,105

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary shares £1 100 100

8. Reserves
Retained
earnings
£   

At 6 April 2023 (5,477 )
Deficit for the year (6,274 )
At 5 April 2024 (11,751 )