Company Registration No. 08693563 (England and Wales)
COMPUTER LIFELINE LTD
Unaudited accounts
for the year ended 30 September 2024
COMPUTER LIFELINE LTD
Unaudited accounts
Contents
COMPUTER LIFELINE LTD
Company Information
for the year ended 30 September 2024
Company Number
08693563 (England and Wales)
Registered Office
137 SYCAMORE ROAD
STAPENHILL
BURTON-ON-TRENT
STAFFORDSIRE
DE15 9NU
ENGLAND
Accountants
VS BOOK-KEEPING SERVICE
76 WRENTHORPE VALE
CLIFTON
NOTTINGHAM
NOTTS
NG11 9BY
COMPUTER LIFELINE LTD
Statement of financial position
as at 30 September 2024
Tangible assets
4,733
9,534
Cash at bank and in hand
3,196
3,028
Creditors: amounts falling due within one year
(11,599)
(15,748)
Net current liabilities
(8,313)
(12,265)
Net liabilities
(3,580)
(2,731)
Called up share capital
1
1
Profit and loss account
(3,581)
(2,732)
Shareholders' funds
(3,580)
(2,731)
For the year ending 30 September 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 29 January 2025 and were signed on its behalf by
JOHN DEAN
Director
Company Registration No. 08693563
COMPUTER LIFELINE LTD
Notes to the Accounts
for the year ended 30 September 2024
COMPUTER LIFELINE LTD is a private company, limited by shares, registered in England and Wales, registration number 08693563. The registered office is 137 SYCAMORE ROAD, STAPENHILL, BURTON-ON-TRENT, STAFFORDSIRE, DE15 9NU, ENGLAND.
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:
Computer equipment
25% STRAIGHT LINE REDUCING
4
Tangible fixed assets
Computer equipment
At 30 September 2024
26,808
At 30 September 2024
22,075
At 30 September 2024
4,733
At 30 September 2023
9,534
Amounts falling due within one year
COMPUTER LIFELINE LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
11,379
12,794
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).