Company Registration No. 08188803 (England and Wales)
Computer Solutions Tamworth Limited
Unaudited accounts
for the year ended 30 April 2025
Computer Solutions Tamworth Limited
Unaudited accounts
Contents
Computer Solutions Tamworth Limited
Company Information
for the year ended 30 April 2025
Company Number
08188803 (England and Wales)
Registered Office
322 Glascote Road
Glascote
Tamworth
Staffordshire
B77 2BS
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Computer Solutions Tamworth Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
14,882
20,928
Creditors: amounts falling due within one year
(30,403)
(38,257)
Net current assets/(liabilities)
22,980
(904)
Total assets less current liabilities
22,980
(904)
Creditors: amounts falling due after more than one year
(21,399)
(5,059)
Net assets/(liabilities)
1,581
(5,963)
Called up share capital
2
2
Profit and loss account
1,579
(5,965)
Shareholders' funds
1,581
(5,963)
For the year ending 30 April 2025 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 18 September 2025 and were signed on its behalf by
M Davis
Director
Company Registration No. 08188803
Computer Solutions Tamworth Limited
Notes to the Accounts
for the year ended 30 April 2025
Computer Solutions Tamworth Limited is a private company, limited by shares, registered in England and Wales, registration number 08188803. The registered office is 322 Glascote Road, Glascote, Tamworth, Staffordshire, B77 2BS.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,715
1,662
Amounts owed to group undertakings and other participating interests
23,952
25,888
Taxes and social security
2,028
473
Loans from directors
-
2,632
Computer Solutions Tamworth Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).