Combined Computer Resources Limited |
Registered Number:03521951 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
Combined Computer Resources Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Combined Computer Resources Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
347
347
2
347
347
1,000
1,000
3
Trade and other receivables |
13,806
19,415
4
10,295
Cash and cash equivalents |
7,555
27,970
25,101
Trade and other payables: amounts falling due within one |
year |
(14,251)
(19,800)
5
10,850
8,170
Net current assets
Total assets less current liabilities |
8,517
11,197
8,517
Net assets
11,197
12
12
8,505
11,185
8,517
11,197
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 27 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
Combined Computer Resources Limited
Notes to the Financial Statements
Statutory Information
Combined Computer Resources Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 03521951. |
Principal place of business: |
97 Priory Road
Croydon
Surrey
CR0 3QZ
39 Steeple Close
West Canford Heath
Poole
Dorset
BH17 9BJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2. Property, plant and equipment |
347
347
347
347
2 of 3
For the year ended 31 May 2024
Combined Computer Resources Limited
Notes to the Financial Statements Continued
2023
2024
1,000
1,000
4. Trade and other receivables |
2023
2024
19,415
13,806
5. Trade and other payables: amounts falling due within one year |
2023
2024
5,962
2,708
Taxation and social security |
778
1,970
Accruals and deferred income |
5,627
2,140
7,433
7,433
19,800
14,251
6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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