Registered Number 02050156

COMPUTER CARE (SOUTH) LIMITED

Micro-entity Accounts

31 August 2024

COMPUTER CARE (SOUTH) LIMITED Registered Number 02050156

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
10,000
10,000
Current Assets
153,549
154,779
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,806)
(1,977)
Net current assets (liabilities)
148,743
152,802
Total assets less current liabilities
158,743
162,802
Creditors: amounts falling due after more than one year
(88,528)
(96,600)
Total net assets (liabilities)
70,215
66,202
Capital and reserves
70,215
66,202
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2025

And signed on their behalf by:
Murli Bhatti, Director

COMPUTER CARE (SOUTH) LIMITED Registered Number 02050156

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 4 4