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Company Registration No. 04546393 (England and Wales)
Computer Care Consultants Limited Unaudited accounts for the year ended 31 October 2024
Computer Care Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Computer Care Consultants Limited Company Information for the year ended 31 October 2024
Director
Mr I.J. Hudson
Company Number
04546393 (England and Wales)
Registered Office
7 Beeston Court Stuart Road Runcorn WA7 1SS United Kingdom
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Computer Care Consultants Limited Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
-
11,005
Current assets
Inventories
-
2,000
Debtors
5
198,842
117,391
Cash at bank and in hand
2,709
94,593
201,551
213,984
Creditors: amounts falling due within one year
6
(33,360)
(25,045)
Net current assets
168,191
188,939
Total assets less current liabilities
168,191
199,944
Creditors: amounts falling due after more than one year
7
-
(31,761)
Net assets
168,191
168,183
Capital and reserves
Called up share capital
100
100
Profit and loss account
168,091
168,083
Shareholders' funds
168,191
168,183
For the year ending 31 October 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 31 July 2024 and were signed on its behalf by
Mr I.J. Hudson Director Company Registration No. 04546393
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Computer Care Consultants Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Computer Care Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 04546393. The registered office is 7 Beeston Court, Stuart Road, Runcorn, WA7 1SS, United Kingdom.
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2023
2,461
24,700
27,161
Disposals
(2,461)
(24,700)
(27,161)
At 31 October 2024
-
-
-
Depreciation
At 1 November 2023
1,883
14,273
16,156
On disposals
(1,883)
(14,273)
(16,156)
At 31 October 2024
-
-
-
Net book value
At 31 October 2024
-
-
-
At 31 October 2023
578
10,427
11,005
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
72,879
110,460
Amounts due from group undertakings etc.
119,032
-
Accrued income and prepayments
6,931
6,931
198,842
117,391
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Computer Care Consultants Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
31,760
6,214
VAT
353
30,610
Trade creditors
(471)
27,280
Taxes and social security
(282)
16,548
Loans from directors
2,000
(58,032)
Accruals
-
2,425
33,360
25,045
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
-
31,761
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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