Computer Marketing Services Software Limited

Registered number: 01818659

	2025	2024
	£	£
Fixed assets	18,231	24,661

Current assets	33,515	39,246
Prepayments and accrued income	15,783	15,697
Creditors: Amounts Falling Due Within One Year	(29,357 )	(34,779 )

NET CURRENT ASSETS	19,941	20,164

TOTAL ASSETS LESS CURRENT LIABILITIES	38,172	44,825

Creditors: Amounts Falling Due After More Than One Year	-	(3,471 )
Accruals and deferred income	(26,542 )	(29,653 )

NET ASSETS	11,630	11,701

CAPITAL AND RESERVES	11,630	11,701

Notes

1. General Information

Computer Marketing Services Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01818659 . The registered office is Second Floor, 1 Church Square, Leighton Buzzard, Bedfordshire, LU7 1AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	3,000	3,000

	3,000	3,000

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 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.

The financial statements were approved by the board of directors on 12 November 2025 and were signed on its behalf by:

R Oldershaw

Director