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Company registration number: 03947837
Computare Limited
Unaudited filleted financial statements
30 April 2025
Computare Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Computare Limited
Directors and other information
Directors
Mr Andrew Doyle
Mr Kevin Doyle
Mrs Prunella Brown
Miss Jasmine Isabel Doyle (Appointed 13 January 2025)
Company number 03947837
Registered office Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
Computare Limited
Statement of financial position
30 April 2025
2025 2024
£ £ £ £
Fixed assets 75,104 76,081
_______ _______
Current assets 53,274 31,820
Prepayments and accrued income 685 986
_______ _______
53,959 32,806
Creditors: amounts falling due within one year ( 61,962) ( 64,251)
_______ _______
Net current liabilities ( 8,003) ( 31,445)
_______ _______
Total assets less current liabilities 67,101 44,636
Creditors: amounts falling due after more than one year ( 10,678) ( 11,956)
Accruals and deferred income ( 3,090) ( 2,610)
_______ _______
Net assets 53,333 30,070
_______ _______
Capital and reserves 53,333 30,070
_______ _______
Notes to the financial statements
Computare Limited
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 9 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Andrew Doyle ( 22,995) 5,400 ( 17,595)
Mr Kevin Doyle ( 24,855) 4,501 ( 20,354)
_______ _______ _______
( 47,850) 9,901 ( 37,949)
_______ _______ _______
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Andrew Doyle ( 25,645) 2,650 ( 22,995)
Mr Kevin Doyle ( 26,563) 1,708 ( 24,855)
_______ _______ _______
( 52,208) 4,358 ( 47,850)
_______ _______ _______
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 May 2025 , and are signed on behalf of the board by:
Mr Andrew Doyle Mr Kevin Doyle
Director Director
Company registration number: 03947837
The company is a private company limited by shares, registered in England.