Company Registration No. 12669564 (England and Wales)
SOUZACOMPUTERS LTD
Unaudited accounts
for the year ended 30 June 2024
SOUZACOMPUTERS LTD
Unaudited accounts
Contents
SOUZACOMPUTERS LTD
Company Information
for the year ended 30 June 2024
Director
Franck Alain SOUZA
Company Number
12669564 (England and Wales)
Registered Office
63 Longbrook Street
Exeter
Devon
EX4 6AW
England
SOUZACOMPUTERS LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
4,500
4,500
Creditors: amounts falling due within one year
(4,499)
(4,499)
Called up share capital
1
1
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 March 2025 and were signed on its behalf by
Franck Alain SOUZA
Director
Company Registration No. 12669564
SOUZACOMPUTERS LTD
Notes to the Accounts
for the year ended 30 June 2024
SOUZACOMPUTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12669564. The registered office is 63 Longbrook Street, Exeter, Devon, EX4 6AW, 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.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
4,499
4,499
5
Creditors: amounts falling due after more than one year
2024
2023
Aggregate of amounts that fall due for payment after five years
-
4,499
Included in Creditors is an amount of £4,499 due after one year to the director Mr Franck Alain SOUZA.
6
Transactions with related parties
Included in Creditors is an amount of £4,499.00 due to the director Mr Franck Alain SOUZA.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).