Company Registration No. 03361748 (England and Wales)
Ross Computing Limited
Unaudited accounts
for the year ended 31 August 2024
Ross Computing Limited
Unaudited accounts
Contents
Ross Computing Limited
Company Information
for the year ended 31 August 2024
Directors
Jeremy Evans
Ross Evans
Company Number
03361748 (England and Wales)
Registered Office
Station House
7A New Road Station Hill
Porthcawl
Mid Glamorgan
CF36 5DL
Accountants
XAU Accountancy
41 Brynglas
Hollybush
Cwmbran
Torfaen
NP44 7LH
Ross Computing Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
26,406
21,510
Creditors: amounts falling due within one year
(14,151)
(10,477)
Net current assets
16,336
15,266
Called up share capital
2
2
Profit and loss account
16,334
15,264
Shareholders' funds
16,336
15,266
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 28 December 2024 and were signed on its behalf by
Jeremy Evans
Director
Company Registration No. 03361748
Ross Computing Limited
Notes to the Accounts
for the year ended 31 August 2024
Ross Computing Limited is a private company, limited by shares, registered in England and Wales, registration number 03361748. The registered office is Station House, 7A New Road Station Hill, Porthcawl, Mid Glamorgan, CF36 5DL.
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.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
3,000
946
804
4,750
At 31 August 2024
3,000
946
804
4,750
At 1 September 2023
3,000
946
804
4,750
At 31 August 2024
3,000
946
804
4,750
Ross Computing Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,900
-
Taxes and social security
513
519
Other creditors
2,000
2,538
Loans from directors
8,173
6,031
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).