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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
Page
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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
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Ross Computing Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,500 
1,500 
Debtors
2,581 
2,733 
Cash at bank and in hand
26,406 
21,510 
30,487 
25,743 
Creditors: amounts falling due within one year
(14,151)
(10,477)
Net current assets
16,336 
15,266 
Net assets
16,336 
15,266 
Capital and reserves
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
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Ross Computing Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 September 2023
3,000 
946 
804 
4,750 
At 31 August 2024
3,000 
946 
804 
4,750 
Net book value
At 31 August 2024
- 
- 
- 
- 
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Ross Computing Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,581 
2,733 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,900 
- 
Trade creditors
575 
399 
Taxes and social security
513 
519 
Other creditors
2,000 
2,538 
Loans from directors
8,173 
6,031 
Accruals
990 
990 
14,151 
10,477 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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