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Comptute Limited

Unaudited Financial Statements for the Year Ended 28 April 2024






Comptute Limited (by shares) (Registered number: 04438165)






Contents of the Financial Statements
for the Year Ended 28 April 2024




Page

Company Information 1

Balance Sheet 2


Comptute Limited (by shares)

Company Information
for the Year Ended 28 April 2024







DIRECTORS: S K Aggarwal
Mrs S P Aggarwal
Mrs K M Roberts





SECRETARY: S K Aggarwal





REGISTERED OFFICE: 52 Penny Lane
Mossley Hill
Liverpool
L18 1DG





REGISTERED NUMBER: 04438165 (England and Wales)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

Comptute Limited (by shares) (Registered number: 04438165)

Balance Sheet
28 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 13,859 18,755

CURRENT ASSETS 337,561 399,496

CREDITORS
Amounts falling due within one year (55,940 ) (121,053 )
NET CURRENT ASSETS 281,621 278,443
TOTAL ASSETS LESS CURRENT
LIABILITIES

295,480

297,198

CREDITORS
Amounts falling due after more than one
year

8,667

16,667
NET ASSETS 286,813 280,531

CAPITAL AND RESERVES 286,813 280,531

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by:





S K Aggarwal - Director