Company Registration No. 10711951 (England and Wales)
L' COMPUTER HUB (UK) LIMITED
Unaudited accounts
for the year ended 30 April 2024
L' COMPUTER HUB (UK) LIMITED
Unaudited accounts
Contents
L' COMPUTER HUB (UK) LIMITED
Company Information
for the year ended 30 April 2024
Director
Olushegun OGUNBOWALE
Company Number
10711951 (England and Wales)
Registered Office
25 COMMERCIAL ROAD
SWINDON
WILTSHIRE
SN1 5NS
Accountants
Johnson Olanrewaju
High Glory Associates
10 Riverdale Road
Kent
BEXLEY
Dartford, Kent
DA5 1QZ
L' COMPUTER HUB (UK) LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
613
952
Creditors: amounts falling due within one year
(4,526)
(5,869)
Net current (liabilities)/assets
(4,457)
15,008
Total assets less current liabilities
19,810
15,008
Creditors: amounts falling due after more than one year
(33,002)
(11,546)
Net (liabilities)/assets
(13,192)
3,462
Called up share capital
2
2
Profit and loss account
(13,194)
3,460
Shareholders' funds
(13,192)
3,462
For the year ending 30 April 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 12 September 2024 and were signed on its behalf by
Olushegun OGUNBOWALE
Director
Company Registration No. 10711951
L' COMPUTER HUB (UK) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
L' COMPUTER HUB (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10711951. The registered office is 25 COMMERCIAL ROAD, SWINDON, WILTSHIRE, SN1 5NS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
5 year straight line depreciation
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
24,645
14,325
L' COMPUTER HUB (UK) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
407
5,069
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
14,325
11,546
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).