Micro-entity Accounts - FOXTROT COMPUTER SERVICES LIMITED

Registered Number 03049567

FOXTROT COMPUTER SERVICES LIMITED

Micro-entity Accounts

30 June 2025

FOXTROT COMPUTER SERVICES LIMITED Registered Number 03049567

	2025	2024
	£	£
Fixed Assets	1,371	2,522
Current Assets	23,162	56,350
Prepayments and accrued income	273	268
Creditors: amounts falling due within one year	(2,189)	(12,846)
Net current assets (liabilities)	21,246	43,772
Total assets less current liabilities	22,617	46,294
Accruals and deferred income	(1,200)	(1,200)
Total net assets (liabilities)	21,417	45,094
Capital and reserves	21,417	45,094

For the year ending 30 June 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 9 August 2025

And signed on their behalf by:
Andrew Martin Colbourne, Director
Helen Ruth Colbourne, Director