COMPUTERS 4 U LIMITED

Company Registration Number:
13972895 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

COMPUTERS 4 U LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

COMPUTERS 4 U LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Imran Latif
Registered office: 16
Oakfield Road
London
GBR
E6 1LW
Company Registration Number: 13972895 (England and Wales)

COMPUTERS 4 U LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Fixed assets
Tangible assets: 4 800 1,000
Total fixed assets: 800 1,000
Current assets
Cash at bank and in hand: 158 199
Total current assets: 158 199
Creditors: amounts falling due within one year: 5 ( 1,200 ) ( 1,197 )
Net current assets (liabilities): ( 1,042 ) ( 998 )
Total assets less current liabilities: ( 242 ) 2
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Total net assets (liabilities): ( 242 ) 2

The notes form part of these financial statements

COMPUTERS 4 U LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 244 )
Shareholders funds: ( 242 ) 2

For the year ending 31 March 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.

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Imran Latif
Status: Director

The notes form part of these financial statements

COMPUTERS 4 U LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMPUTERS 4 U LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    13 months to
    31 Mar 2023
    Average number of employees during the period 1 0

COMPUTERS 4 U LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

COMPUTERS 4 U LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2023 1,000 1,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 1,000 1,000
Depreciation
At 01 April 2023 - -
Charge for year 200 200
On disposals - -
Other adjustments - -
At 31 March 2024 200 200
Net book value
At 31 March 2024 800 800
At 31 March 2023 1,000 1,000

COMPUTERS 4 U LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Mar 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 1,200 1,197
Other creditors 0
Total 1,200 1,197

COMPUTERS 4 U LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Mar 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0