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REGISTERED NUMBER: 06993869 (England and Wales)












Unaudited Financial Statements

For The Year Ended 31 August 2024

for

Columbus Computing Limited

Columbus Computing Limited (Registered number: 06993869)






Contents of the Financial Statements
For The Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Columbus Computing Limited

Company Information
For The Year Ended 31 August 2024







Director: Dr C H Pygott





Secretary:





Registered office: Allan Brown ( A& T Services ) Ltd
18/22
Church Street
Malvern
Worcestershire
WR14 2AY





Registered number: 06993869 (England and Wales)





Accountants: Allan Brown ( A& T Services Ltd)
18/22 Church Street
Malvern
Worcestershire
WR14 2AY

Columbus Computing Limited (Registered number: 06993869)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
Fixed assets
Tangible assets 4 694 925

Current assets
Debtors 5 1,631 1,915
Cash at bank 25,834 26,358
27,465 28,273
Creditors
Amounts falling due within one year 6 35,734 33,958
Net current liabilities (8,269 ) (5,685 )
Total assets less current liabilities (7,575 ) (4,760 )

Capital and reserves
Called up share capital 1 1
Retained earnings (7,576 ) (4,761 )
Shareholders' funds (7,575 ) (4,760 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Columbus Computing Limited (Registered number: 06993869)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2024 and were signed by:





Dr C H Pygott - Director


Columbus Computing Limited (Registered number: 06993869)

Notes to the Financial Statements
For The Year Ended 31 August 2024

1. STATUTORY INFORMATION

Columbus Computing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Where a contract has only been partially completed at the Balance Sheet date ,turnover represents the value of the service provided to date based upon a proportion of the total expected consideration at completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 7,426
DEPRECIATION
At 1 September 2023 6,501
Charge for year 231
At 31 August 2024 6,732
NET BOOK VALUE
At 31 August 2024 694
At 31 August 2023 925

Columbus Computing Limited (Registered number: 06993869)

Notes to the Financial Statements - continued
For The Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 1,631 1,536
Other debtors - 379
1,631 1,915

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Taxation and social security 1,017 -
Other creditors 34,717 33,958
35,734 33,958

7. RELATED PARTY DISCLOSURES

Included in creditors is an amount due to Mr C. Pygott,a director of the company,in the sum of £33,308