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Company Registration No. 12794521 (England and Wales)
Petersfield Computer Services Ltd Unaudited accounts for the year ended 31 August 2024
Petersfield Computer Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Petersfield Computer Services Ltd Company Information for the year ended 31 August 2024
Director
Ladislav Kalias
Company Number
12794521 (England and Wales)
Registered Office
Suite A 82 James Carter Road Mildenhall Bury St. Edmunds IP28 7DE England
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Petersfield Computer Services Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
52,710 
61,495 
Tangible assets
5
50,718 
104,862 
103,428 
166,357 
Current assets
Inventories
97,863 
69,657 
Debtors
6
59,886 
35,217 
Cash at bank and in hand
125,042 
141,457 
282,791 
246,331 
Creditors: amounts falling due within one year
7
(109,742)
(141,831)
Net current assets
173,049 
104,500 
Net assets
276,477 
270,857 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
276,476 
270,856 
Shareholders' funds
276,477 
270,857 
For the year ending 31 August 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 1 September 2024 and were signed on its behalf by
Ladislav Kalias Director Company Registration No. 12794521
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Petersfield Computer Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Petersfield Computer Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12794521. The registered office is Suite A 82, James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
87,850 
At 31 August 2024
87,850 
Amortisation
At 1 September 2023
26,355 
Charge for the year
8,785 
At 31 August 2024
35,140 
Net book value
At 31 August 2024
52,710 
At 31 August 2023
61,495 
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Petersfield Computer Services Ltd Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
441,436 
At 31 August 2024
441,436 
Depreciation
At 1 September 2023
336,574 
Charge for the year
54,144 
At 31 August 2024
390,718 
Net book value
At 31 August 2024
50,718 
At 31 August 2023
104,862 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,886 
35,217 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,200 
9,148 
Trade creditors
24,183 
28,457 
Taxes and social security
6,482 
7,586 
Other creditors
29,860 
46,925 
Loans from directors
24,587 
33,458 
Accruals
15,430 
16,257 
109,742 
141,831 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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