COMPUNET SYSTEMS LIMITED

Company Registration Number:
04058759 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

COMPUNET SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

COMPUNET SYSTEMS LIMITED

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 495 690
Cost of sales: ( 177 )
Gross profit(or loss): 495 513
Administrative expenses: ( 4,562 ) ( 6,938 )
Operating profit(or loss): (4,067) (6,425)
Profit(or loss) before tax: (4,067) (6,425)
Profit(or loss) for the financial year: (4,067) (6,425)

COMPUNET SYSTEMS LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 459 459
Total fixed assets: 459 459
Current assets
Debtors: 4 60 266
Cash at bank and in hand: 96
Total current assets: 156 266
Creditors: amounts falling due within one year: 5 ( 3,763 ) ( 4,292 )
Net current assets (liabilities): (3,607) (4,026)
Total assets less current liabilities: (3,148) ( 3,567)
Total net assets (liabilities): (3,148) (3,567)
Capital and reserves
Called up share capital: 100 100
Other reserves: 819 2,758
Profit and loss account: (4,067 ) (6,425 )
Total Shareholders' funds: ( 3,148 ) (3,567)

The notes form part of these financial statements

COMPUNET SYSTEMS LIMITED

Balance sheet statements

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 29 May 2025
and signed on behalf of the board by:

Name: Mr Paul Atkins
Status: Director

The notes form part of these financial statements

COMPUNET SYSTEMS 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

COMPUNET SYSTEMS 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

COMPUNET SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 4 455 459
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 4 455 459
Depreciation
At 1 September 2023 0 0 0
Charge for year
On disposals
Other adjustments
At 31 August 2024 0 0 0
Net book value
At 31 August 2024 4 455 459
At 31 August 2023 4 455 459

COMPUNET SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 2023
£ £
Other debtors 60 266
Total 60 266

COMPUNET SYSTEMS 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 3,763 4,292
Total 3,763 4,292