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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
Page
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Combination Computing Ltd Company Information for the year ended 31 August 2024
Director
David John Plant
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
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Combination Computing Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
403,142 
403,504 
Current assets
Debtors
(9,371)
- 
Cash at bank and in hand
- 
799 
(9,371)
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)
Capital and reserves
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
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Combination Computing Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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.
Turnover
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:
Plant & machinery
15%
Motor vehicles
25%
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 
Depreciation
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 
Net book value
At 31 August 2024
401,162 
1,901 
79 
403,142 
At 31 August 2023
401,162 
2,237 
105 
403,504 
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Combination Computing Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
- 
VAT
18,859 
4,595 
Taxes and social security
7,056 
- 
Loans from directors
71,672 
100,498 
Accruals
100 
300 
100,234 
105,393 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
295,289 
298,305 
Taxes and social security
- 
4,222 
295,289 
302,527 
8
Share capital
2024 
2023 
£ 
£ 
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).
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