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09340047falseComputer Specialist2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09340047






White Computers Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Jeff Butt & Co
Chartered Accountants
Broad Acres
The Ridge, Woodfalls
Salisbury
Wiltshire
SP5 2LQ


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Alexander White


REGISTERED OFFICE
54 Cheverell Avenue
Salisbury
SP1 3HQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09340047



ACCOUNTANTS
Jeff Butt & Co
Chartered Accountants
Broad Acres
The Ridge, Woodfalls
Salisbury
Wiltshire
SP5 2LQ


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		621		1,132

CURRENT ASSETS
Debtors	4	1,645		6,052
Cash at bank and in hand		32,774		29,588
		34,419		35,640
CREDITORS: Amounts falling due within one year	5	4,121		5,296
NET CURRENT ASSETS			30,298		30,344
TOTAL ASSETS LESS CURRENT LIABILITIES			30,919		31,476


PROVISIONS FOR LIABILITIES AND CHARGES	7		118		215

NET ASSETS			30,801		31,261

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			30,701		31,161
SHAREHOLDERS' FUNDS			30,801		31,261

For the year ending 31/12/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 05/09/2025 and signed on their behalf by



.............................
Alexander White
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 33.33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.




2. INTANGIBLE FIXED ASSETS

	Development
	Costs	Total
	£	£
Cost
At 01/01/2024	500	500
At 31/12/2024	500	500
Depreciation
At 01/01/2024	500	500
At 31/12/2024	500	500
Net Book Amounts
At 31/12/2024	-	-




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/01/2024	3,505	3,505
Additions	358	358
Disposals	(791)	(791)
At 31/12/2024	3,072	3,072
Depreciation
At 01/01/2024	2,373	2,373
Disposals	(528)	(528)
For the year	606	606
At 31/12/2024	2,451	2,451
Net Book Amounts
At 31/12/2024	621	621
At 31/12/2023	1,132	1,132




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	1,419	6,052
Prepayments	226	-
	1,645	6,052




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	813	798
VAT	1,267	2,336
Directors current account	727	740
Trade creditors	894	1,002
Accruals	420	420
	4,121	5,296




7. PROVISIONS FOR LIABILITIES	2024	2023
	£	£
Deferred taxation	118	215
	118	215




8. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100




6. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	1