14850447falseretail sale of computers2023-05-052024-05-31http://www.companieshouse.gov.uk/2023-05-04http://www.companieshouse.gov.uk/cd:Director12023-05-052024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:Director22023-05-052024-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-052024-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-052024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-052024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2023-05-052024-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-05-052024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-052024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-052024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14850447

Carlisle Computer Systems Limited

ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 31/05/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Carlisle Computer Systems Limited

ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 31/05/2024
DIRECTORS
I Irving
M S Whyte - Earl
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14850447
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Carlisle Computer Systems Limited

ACCOUNTS
FOR THE393 DAY PERIODENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Carlisle Computer Systems Limited

BALANCE SHEET AT 31/05/2024
2024
Notes£
FIXED ASSETS
Tangible assets33,130
CURRENT ASSETS
Debtors419,158
Cash at bank and in hand16,240
35,398
CREDITORS: Amounts falling due within one year522,508
NET CURRENT ASSETS12,890
TOTAL ASSETS LESS CURRENT LIABILITIES16,020
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account15,920
SHAREHOLDERS' FUNDS16,020
For the year ending 31/05/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/01/2024 and signed on their behalf by
.............................
I Irving
Director

Carlisle Computer Systems Limited

NOTES TO THE ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
2. EMPLOYEES
2024
No.No.
Average number of employees3
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
Additions2753,8994,174
At 31/05/20242753,8994,174
Depreciation
For the 393 day period699751,044
At 31/05/2024699751,044
Net Book Amounts
At 31/05/20242062,9243,130

Carlisle Computer Systems Limited

4. DEBTORS 2024
£
Amounts falling due within one year
Directors' current accounts19,158
19,158
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax14,759
VAT6,219
Other tax and social security530
Accruals1,000
22,508
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary of £1 each100
100
New shares issued during period:
100 Ordinary of £1 each100
100
7. RELATED PARTY TRANSACTIONS
The directors received salaries of £1,516 each during the period.
Dividends of £32,000 were paid to the directors during the period.
At the balance sheet date the directors owed £19,158 to the company. The loans are unsecured, interest free and repayable on demand.