2023-04-012024-03-312024-03-31false08429454Cambridge Computer Resources 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Cambridge Computer Resources Limited

Registered Number
08429454
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Cambridge Computer Resources Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Richard Wilkins

Registered Address

2 Upperton Gardens
Eastbourne
BN21 2AH

Registered Number

08429454 (England and Wales)
Cambridge Computer Resources Limited
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors416,700469,530
Cash at bank and on hand15
416,701469,535
Creditors amounts falling due within one year3(404,326)(431,091)
Net current assets (liabilities)12,37538,444
Total assets less current liabilities12,37538,444
Net assets12,37538,444
Capital and reserves
Called up share capital11
Profit and loss account12,37438,443
Shareholders' funds12,37538,444
The financial statements were approved and authorised for issue by the Director on 21 November 2024, and are signed on its behalf by:
Richard Wilkins
Director
Registered Company No. 08429454
Cambridge Computer Resources Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables913793
Other creditors402,633429,578
Accrued liabilities and deferred income780720
Total404,326431,091
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.