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Company Registration No. 05861356 (England and Wales)
Black Cat Computers Limited Unaudited accounts for the year ended 31 October 2024
Black Cat Computers Limited Unaudited accounts Contents
Page
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Black Cat Computers Limited Company Information for the year ended 31 October 2024
Director
Mr Ben Thomas
Company Number
05861356 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
AS ACCOUNTING & TAXATION (UK) LTD 22 Seething Wells Lane Surbiton KT6 5NR
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Black Cat Computers Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
219 
258 
Current assets
Debtors
2,017 
2,307 
Creditors: amounts falling due within one year
(4,804)
(5,236)
Net current liabilities
(2,787)
(2,929)
Net liabilities
(2,568)
(2,671)
Capital and reserves
Called up share capital
100 
100 
Share premium
4,000 
4,000 
Profit and loss account
(6,668)
(6,771)
Shareholders' funds
(2,568)
(2,671)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2025 and were signed on its behalf by
Mr Ben Thomas Director Company Registration No. 05861356
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Black Cat Computers Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Black Cat Computers Limited is a private company, limited by shares, registered in England and Wales, registration number 05861356. The registered office is 124 City Road, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% Reducing Balance Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,411 
At 31 October 2024
1,411 
Depreciation
At 1 November 2023
1,153 
Charge for the year
39 
At 31 October 2024
1,192 
Net book value
At 31 October 2024
219 
At 31 October 2023
258 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,017 
2,307 
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Black Cat Computers Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
63 
50 
Other creditors
4,741 
5,186 
4,804 
5,236 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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