Company Registration No. 03622147 (England and Wales)
Combination Computing Ltd
Unaudited accounts
for the year ended 31 August 2024
Combination Computing Ltd
Unaudited accounts
Contents
Combination Computing Ltd
Company Information
for the year ended 31 August 2024
Company Number
03622147 (England and Wales)
Registered Office
155 Chapel Street
Leigh
Lancashire
WN7 2AL
England
Accountants
UK Taxshops
155 Chapel Street
Leigh
Lancashire
WN7 2AL
Combination Computing Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
403,142
403,504
Cash at bank and in hand
-
799
Creditors: amounts falling due within one year
(100,234)
(105,393)
Net current liabilities
(109,605)
(104,594)
Total assets less current liabilities
293,537
298,910
Creditors: amounts falling due after more than one year
(295,289)
(302,527)
Net liabilities
(1,752)
(3,617)
Called up share capital
10
10
Profit and loss account
(1,762)
(3,627)
Shareholders' funds
(1,752)
(3,617)
For the year ending 31 August 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 30 August 2025 and were signed on its behalf by
David John Plant
Director
Company Registration No. 03622147
Combination Computing Ltd
Notes to the Accounts
for the year ended 31 August 2024
Combination Computing Ltd is a private company, limited by shares, registered in England and Wales, registration number 03622147. The registered office is 155 Chapel Street, Leigh, Lancashire, WN7 2AL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
401,162
7,695
14,004
422,861
At 31 August 2024
401,162
7,695
14,004
422,861
At 1 September 2023
-
5,458
13,899
19,357
Charge for the year
-
336
26
362
At 31 August 2024
-
5,794
13,925
19,719
At 31 August 2024
401,162
1,901
79
403,142
At 31 August 2023
401,162
2,237
105
403,504
Combination Computing Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
(9,371)
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,547
-
Taxes and social security
7,056
-
Loans from directors
71,672
100,498
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
295,289
298,305
Taxes and social security
-
4,222
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).