ACCOUNTS - Final Accounts preparation

Registered number: 15347871

COMPUTER HOUSE INTERNATIONAL LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2025

COMPUTER HOUSE INTERNATIONAL LIMITED

REGISTERED NUMBER: 15347871

BALANCE SHEET

AS AT 31 MARCH 2025

		2025
Note		£


Current assets
Cash at bank and in hand	3	6,087
		6,087
Creditors: amounts falling due within one year	4	(14,140)
Net current (liabilities)/assets			(8,053)
Total assets less current liabilities			(8,053)

Net (liabilities)/assets			(8,053)

Capital and reserves
Called up share capital	5	100
Profit and loss account		(8,153)
		(8,053)

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COMPUTER HOUSE INTERNATIONAL LIMITED

REGISTERED NUMBER: 15347871

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 November 2025.

NG Hiu Fai	Yu Choi Lin
Directors	Directors

The notes on pages 3 to 4 form part of these financial statements.

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COMPUTER HOUSE INTERNATIONAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2025

1.	General information

Computer House International Limited is a private company, limited by shares, registered in England and Wales (registered number: 15347871). The registered address of the Company is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH. The principal place of business of the company is 8 St Lawrence Place, Eastbourne, East Sussex, BN23 5QB. The Company's principal activity is that of retail sale of cumputers, peripheral units and software in specialised stores.

The financial statements are presented in sterling, which is the functional currency of the Company.

The Company was incorporated on 13th December 2023, and began trading shortly after.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

The financial statements have been prepared on the going concern basis.

Given that the Company is in a net defecit position the company will continue to be supported by the directors to ensure that the company can operate viably and meet its obligations as they fall due for a period of 12 months from the date of this report. The directors therefore consider it appropriate to prepare the financial statements on the going concern basis.

2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:

∙the Company has transferred the significant risks and rewards of ownership to the buyer;

∙the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;

∙the amount of revenue can be measured reliably;

∙it is probable that the Company will receive the consideration due under the transaction; and

∙the costs incurred or to be incurred in respect of the transaction can be measured reliably.

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COMPUTER HOUSE INTERNATIONAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2025

2.Accounting policies (continued)

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Cash and cash equivalents
		2025
		£

	Cash at bank and in hand	6,087
		6,087

4.	Creditors: Amounts falling due within one year
		2025
		£

	Other creditors	12,640
	Accruals and deferred income	1,500
		14,140

5.	Share capital
		2025
		£

		Allotted, called up and fully paid

		100 Ordinary Shares shares of £1.00 each	100

On incorporation, the Company issued 100 ordinary share of £1.00 nominal value at par value.

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