1 February 2024 false No description of principal activity Taxfiler 2024.6 15426442 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15426442 2024-01-31 15426442 2024-02-01 2025-01-31 15426442 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 15426442 business:FilletedAccounts 2024-02-01 2025-01-31 15426442 2025-01-31 15426442 business:Director1 2024-02-01 2025-01-31 15426442 business:RegisteredOffice 2024-02-01 2025-01-31 15426442 core:WithinOneYear 2025-01-31 15426442 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15426442 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15426442 core:PreviouslyStatedAmount 2025-01-31 15426442 business:SmallEntities 2024-02-01 2025-01-31 15426442 countries:EnglandWales 2024-02-01 2025-01-31 15426442 core:FurnitureFittings 2024-01-31 15426442 core:FurnitureFittings 2024-02-01 2025-01-31 15426442 core:FurnitureFittings 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15426442 (England and Wales)
Computer Waste Recycling Ltd Unaudited accounts for the year ended 31 January 2025
Computer Waste Recycling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Computer Waste Recycling Ltd Company Information for the year ended 31 January 2025
Director
Muhammad Umer JAHANGIr
Company Number
15426442 (England and Wales)
Registered Office
44 Jellicoe Road Leicester Leicestershire LE5 4FN England
- 3 -
Computer Waste Recycling Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,100
Current assets
Inventories
2,800
Cash at bank and in hand
4,278
7,078
Creditors: amounts falling due within one year
5
(11,275)
Net current liabilities
(4,197)
Net liabilities
(97)
Capital and reserves
Called up share capital
100
Profit and loss account
(197)
Shareholders' funds
(97)
For the year ending 31 January 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 15 October 2025 and were signed on its behalf by
Muhammad Umer JAHANGIr Director Company Registration No. 15426442
- 4 -
Computer Waste Recycling Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Computer Waste Recycling Ltd is a private company, limited by shares, registered in England and Wales, registration number 15426442. The registered office is 44 Jellicoe Road, Leicester, Leicestershire, LE5 4FN, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
-
Additions
4,100
At 31 January 2025
4,100
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
4,100
5
Creditors: amounts falling due within one year
2025
£
Other creditors
5,313
Loans from directors
5,962
11,275
6
Average number of employees
During the year the average number of employees was 0.
- 5 -