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REGISTERED NUMBER: 03566210 (England and Wales)













COMPUTER MAN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






COMPUTER MAN LIMITED (REGISTERED NUMBER: 03566210)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


COMPUTER MAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Mr C J Shepherd
Mrs T M Shepherd





REGISTERED OFFICE: 20 Bushey Avenue
South Woodford
London
E18 2DS





REGISTERED NUMBER: 03566210 (England and Wales)





ACCOUNTANTS: John Crook & Partners
Chartered Accountants
255 Green Lanes
Palmers Green
London
N13 4XE

COMPUTER MAN LIMITED (REGISTERED NUMBER: 03566210)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 28 42

CURRENT ASSETS
Debtors 5 3,187 756
Cash at bank 180 1,680
3,367 2,436
CREDITORS
Amounts falling due within one year 6 96,477 90,978
NET CURRENT LIABILITIES (93,110 ) (88,542 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(93,082

)

(88,500

)

CAPITAL AND RESERVES
Called up share capital 60 60
Retained earnings (93,142 ) (88,560 )
(93,082 ) (88,500 )

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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:



Mrs T M Shepherd - Director



Mr C J Shepherd - Director


COMPUTER MAN LIMITED (REGISTERED NUMBER: 03566210)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Computer Man 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The company has suffered losses over the last 12 months. The company is being supported by loans to the company from the director. The director has indicated that he will not demand repayment of the loans whilst the company requires them however the funds are repayable on demand. The director believe that the accounts should be prepared on a going concern basis as they have the financial support of the director.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

COMPUTER MAN LIMITED (REGISTERED NUMBER: 03566210)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2023
and 31 May 2024 1,380
DEPRECIATION
At 1 June 2023 1,338
Charge for year 14
At 31 May 2024 1,352
NET BOOK VALUE
At 31 May 2024 28
At 31 May 2023 42

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,187 756

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 300 301
Social security and other taxes 3,249 4,218
Pension control 37 -
Directors' loan accounts 91,197 85,186
Sundry creditors and accruals 1,694 1,273
96,477 90,978

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr CJ Shepherd and Mrs TM Shepherd