1st Class Computer Services Limited
Statement of Financial Position
as at 31 March 2025
Current assets
10,984
10,508
Creditors: amounts falling due within one year
(463)
(3,743)
Net current assets
10,521
6,765
Total assets less current liabilities
10,521
6,765
Creditors: amounts falling due after more than one year
(6,669)
3,834
Accruals and deferred income
(2,875)
(2,210)
Capital and reserves
977
8,389
1st Class Computer Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04920471.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2025
M Willshire
Director
Company Registration No. 04920471