Registered number
07676335
Compu-J Limited
Filleted Accounts
30 June 2024
Compu-J Limited
Registered number: 07676335
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 31,991 5,997
Current assets 106,955 132,397
Prepayments and accrued income 12,655 -
119,610 132,397
Creditors: amounts falling due within one year (21,145) (18,478)
Net current assets 98,465 113,919
Total assets less current liabilities 130,456 119,916
Creditors: amounts falling due after more than one year (7,866) (28,334)
Accruals and deferred income (25,148) (1,800)
Net assets 97,442 89,782
Capital and reserves 97,442 89,782
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 195 Bancroft Road, London, E1 4ET.
The director is 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 director acknowledges his 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.
Dr Jad Marrouche
Director
Approved by the board on 14.11.2024
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