COMPUTER SUPPORT AND REPAIR UK LIMITED

Company Registration Number:
12749254 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

COMPUTER SUPPORT AND REPAIR UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COMPUTER SUPPORT AND REPAIR UK LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: Unit 5
Weybridge Business Centre
66 York Road
Weybridge
Surrey
GBR
KT13 9DY
Company Registration Number: 12749254 (England and Wales)

COMPUTER SUPPORT AND REPAIR UK LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 146,360 168,682
Cost of Materials ( 74,582 ) ( 58,384 )
Staff Costs ( 18,562 ) ( 34,362 )
Other charges ( 37,287 ) ( 61,110 )
Tax on Profit - ( 2,817 )
Profit or (Loss) for Period 15,929 12,009

COMPUTER SUPPORT AND REPAIR UK LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 4,541 4,904
Prepayments and accrued income: 3,120 3,120
Creditors: amounts falling due within one year: ( 4,200 ) ( 7,949 )
Net current assets (liabilities): 3,461 75
Total assets less current liabilities: 3,461 75
Total net assets (liabilities): 3,461 75
Capital and reserves: 3,461 75

COMPUTER SUPPORT AND REPAIR UK LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: James Henville
Status: Director

The notes form part of these financial statements

COMPUTER SUPPORT AND REPAIR UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

COMPUTER SUPPORT AND REPAIR UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No