C.N.D.B COMPUTER SERVICES LIMITED

Company Registration Number:
03242612 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

C.N.D.B COMPUTER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

C.N.D.B COMPUTER SERVICES LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Craig Nicholas
Registered office: 38
The Wickets
Burgess Hill
West Sussex
RH15 8TG
Company Registration Number: 03242612 (England and Wales)

C.N.D.B COMPUTER SERVICES LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Craig Nicholas

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Craig Nicholas
Status: Director

C.N.D.B COMPUTER SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 9,294 35,276
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 9,294 35,276
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 17,233 ) ( 17,104 )
Other operating income 0 0
Operating Profit or (Loss) ( 7,939 ) 18,172
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 7,939 ) 18,172
Tax on Profit ( 0 ) ( 3,453 )
Profit or (Loss) for Period ( 7,939 ) 14,719

The notes form part of these financial statements

C.N.D.B COMPUTER SERVICES LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 117 157
Total fixed assets: 117 157
Current assets
Cash at bank and in hand: 6,365 9,637
Total current assets: 6,365 9,637
Creditors: amounts falling due within one year: 5 ( 2,892 )
Net current assets (liabilities): 6,365 6,745
Total assets less current liabilities: 6,482 6,902
Total net assets (liabilities): 6,482 6,902

The notes form part of these financial statements

C.N.D.B COMPUTER SERVICES LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,382 6,802
Shareholders funds: 6,482 6,902

For the year ending 31 August 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 25 April 2025
And Signed On Behalf Of The Board By:

Name: Craig Nicholas
Status: Director

The notes form part of these financial statements

C.N.D.B COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

C.N.D.B COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

C.N.D.B COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

C.N.D.B COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 157 157
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 157 157
Depreciation
At 01 September 2023 - -
Charge for year 40 40
On disposals - -
Other adjustments - -
At 31 August 2024 40 40
Net book value
At 31 August 2024 117 117
At 31 August 2023 157 157

C.N.D.B COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 2,892
Total 2,892

Re-training costs