Registered number
02653112
Colebrook Computing Limited
Filleted Accounts
31 October 2024
Colebrook Computing Limited
Registered number: 02653112
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 1,196 1,594
Current assets
Debtors 4 197 197
Cash at bank and in hand 108,070 150,593
108,267 150,790
Creditors: amounts falling due within one year 5 (6,309) (3,856)
Net current assets 101,958 146,934
Net assets 103,154 148,528
Capital and reserves
Called up share capital 100 100
Profit and loss account 103,054 148,428
Shareholders' funds 103,154 148,528
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Miller
Director
Approved by the board on 19 May 2025
Colebrook Computing Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer Equipment 25% Reducing Balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 November 2023 12,374
At 31 October 2024 12,374
Amortisation
At 1 November 2023 10,780
Provided during the year 398
At 31 October 2024 11,178
Net book value
At 31 October 2024 1,196
At 31 October 2023 1,594
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Debtors 2024 2023
£ £
Other debtors 197 197
5 Creditors: amounts falling due within one year 2024 2023
£ £
Directors current account 5,659 3,206
Other creditors 650 650
6,309 3,856
6 Other information
Colebrook Computing Limited is a private company limited by shares and incorporated in England. Its registered office is:
14 Waterside Mill
Denholme Road
Oxenhope
West Yorkshire
BD22 9NP
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