COMPUTERWORLD (WALES) LIMITED

Company Registration Number:
02753460 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

COMPUTERWORLD (WALES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

COMPUTERWORLD (WALES) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 41,835 32,131
Total fixed assets: 41,835 32,131
Current assets
Stocks: 170,155 167,213
Debtors:   167,234 330,503
Cash at bank and in hand: 1,493,622 1,024,205
Total current assets: 1,831,011 1,521,921
Creditors: amounts falling due within one year:   (758,558) (569,247)
Net current assets (liabilities): 1,072,453 952,674
Total assets less current liabilities: 1,114,288 984,805
Creditors: amounts falling due after more than one year:   (8,000) (15,686)
Provision for liabilities: (14,161) (11,735)
Total net assets (liabilities): 1,092,127 957,384
Capital and reserves
Called up share capital: 15,000 15,000
Profit and loss account: 1,077,127 942,384
Shareholders funds: 1,092,127 957,384

The notes form part of these financial statements

COMPUTERWORLD (WALES) LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 February 2025
and signed on behalf of the board by:

Name: S PARSONS
Status: Director

The notes form part of these financial statements

COMPUTERWORLD (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMPUTERWORLD (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 9 10

COMPUTERWORLD (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 137,628
Additions 21,820
At 31 December 2024 159,448
Depreciation
At 01 January 2024 105,497
Charge for year 12,116
At 31 December 2024 117,613
Net book value
At 31 December 2024 41,835
At 31 December 2023 32,131