IRIS Accounts Production v25.1.3.33 12770359 director 1.8.24 9.5.25 9.5.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh127703592024-07-31127703592025-05-09127703592024-08-012025-05-09127703592023-07-31127703592023-08-012024-07-31127703592024-07-3112770359ns15:EnglandWales2024-08-012025-05-0912770359ns14:PoundSterling2024-08-012025-05-0912770359ns10:Director12024-08-012025-05-0912770359ns10:PrivateLimitedCompanyLtd2024-08-012025-05-0912770359ns10:Micro-entities2024-08-012025-05-0912770359ns10:AuditExempt-NoAccountantsReport2024-08-012025-05-0912770359ns10:FullAccounts2024-08-012025-05-0912770359ns10:RegisteredOffice2024-08-012025-05-0912770359ns5:CurrentFinancialInstruments2025-05-0912770359ns5:CurrentFinancialInstruments2024-07-31127703591ns10:Director12024-07-31127703591ns10:Director12023-07-31127703591ns10:Director12024-08-012025-05-09127703591ns10:Director12023-08-012024-07-31127703591ns10:Director12025-05-09127703591ns10:Director12024-07-31
REGISTERED NUMBER: 12770359 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 August 2024 to 9 May 2025

for

KIRKBURTON COMPUTING LIMITED

KIRKBURTON COMPUTING LIMITED (by shares) (Registered number: 12770359)






Contents of the Financial Statements
for the Period 1 August 2024 to 9 May 2025




Page

Company Information 1

Balance Sheet 2


KIRKBURTON COMPUTING LIMITED (by shares)

Company Information
for the Period 1 August 2024 to 9 May 2025







DIRECTOR: R Hattersley





REGISTERED OFFICE: MANSION HOUSE
MANCHESTER ROAD
ALTRINCHAM
Cheshire
WA14 4RW





REGISTERED NUMBER: 12770359 (England and Wales)






KIRKBURTON COMPUTING LIMITED (by shares) (Registered number: 12770359)

Balance Sheet
9 May 2025

9.5.25 31.7.24
£    £   
CURRENT ASSETS 24,545 58,925

CREDITORS
Amounts falling due within one year (2,681 ) (12,247 )
NET CURRENT ASSETS 21,864 46,678
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,864

46,678

CAPITAL AND RESERVES 21,864 46,678

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 9 May 2025 and the year ended 31 July 2024:

9.5.25 31.7.24
£    £   
R Hattersley
Balance outstanding at start of period 41,194 -
Amounts advanced 35,201 41,194
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 76,395 41,194



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 9 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 9 May 2025 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.

KIRKBURTON COMPUTING LIMITED (by shares) (Registered number: 12770359)

Balance Sheet - continued
9 May 2025


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

The financial statements were approved by the director and authorised for issue on 2 June 2025 and were signed by:





R Hattersley - Director