Computer World Solutions Limited

Page 1

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 05072137

	2025	2024
	£	£
Fixed assets	17,200	19,350

Current assets	41,132	38,003
Creditors: Amounts Falling Due Within One Year	(15,795 )	(12,152 )

NET CURRENT ASSETS	25,337	25,851

TOTAL ASSETS LESS CURRENT LIABILITIES	42,537	45,201

Creditors: Amounts Falling Due After More Than One Year	(14,556 )	(19,874 )
Accruals and deferred income	(960 )	(960 )

NET ASSETS	27,021	24,367

CAPITAL AND RESERVES	27,021	24,367

Notes

1. General Information

Computer World Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05072137 . The registered office is 56 Abergele Road, Colwyn Bay, Conwy, LL29 7PA.

2. Average Number of Employees

Average number of employees during the year was as follows: 2 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P D Jackson

Director

19 September 2025

Director	Mr P D Jackson

Company Number	05072137

Registered Office	56 Abergele Road
	Colwyn Bay
	Conwy
	LL29 7PA

Accountants	Task Accounting Limited
	Commodore House 51 Conway Rd
	Colwyn Bay
	Conwy
	LL29 7AW