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Registered Number: 04357725
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2024

for

DIRECTEC COMPUTING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,734  477 
Current assets 224,542  125,657 
Creditors: amount falling due within one year (83,613) (22,072)
Net current assets/(liabilities) 140,929  103,585 
Total assets less current liabilities 142,663  104,062 
Accrued liabilities 10,761 
Net assets/(liabilities) 153,424  104,062 
 
Capital and reserves 153,424  104,062 
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sylvain Golomb
Director

Date approved: 17 March 2025
1
Statutory Information
DIRECTEC COMPUTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04357725, registered office 840 Ibis Court Centre Park Square, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
3.

Directors Advances Credits

At the yearend 31/03/2024, the director was owed by the business £54,411.95. 
This loan is unsecured, interest free and has no set repayment date. 
2