Diablo Computers Limited 05055477 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Repair of computers and peripheral equipment Digita Accounts Production Advanced 6.30.9574.0 true 05055477 2024-03-01 2025-02-28 05055477 2025-02-28 05055477 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 05055477 bus:Micro-entities 2024-03-01 2025-02-28 05055477 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 05055477 bus:FilletedAccounts 2024-03-01 2025-02-28 05055477 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 05055477 bus:RegisteredOffice 2024-03-01 2025-02-28 05055477 bus:CompanySecretaryDirector1 2024-03-01 2025-02-28 05055477 bus:Director1 2024-03-01 2025-02-28 05055477 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05055477 countries:UnitedKingdom 2024-03-01 2025-02-28 05055477 2023-03-01 2024-02-29 05055477 2024-02-29 05055477 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 05055477

Diablo Computers Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Diablo Computers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Diablo Computers Limited

Company Information

Directors

Mr Andrew Wright

Mrs Rebecca Rose Wright

Company secretary

Mrs Rebecca Rose Wright

Registered office

12 Rookswood
Alton
Hampshire
GU34 2LD

Accountants

AIMs Accountants for Business
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Diablo Computers Limited

(Registration number: 05055477)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

10,843

10,955

Current assets

7,470

3,592

Creditors: Amounts falling due within one year

(6,115)

(3,642)

Net current assets/(liabilities)

1,355

(50)

Total assets less current liabilities

12,198

10,905

Accruals and deferred income

(630)

(630)

 

11,568

10,275

Capital and reserves

11,568

10,275

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
12 Rookswood
Alton
Hampshire
GU34 2LD
England

These financial statements were authorised for issue by the Board on 30 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Diablo Computers Limited

(Registration number: 05055477)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 June 2025 and signed on its behalf by:
 

.........................................
Mrs Rebecca Rose Wright
Company secretary and director