20 March 2024 false No description of principal activity Taxfiler 2024.6 15578400 business:PrivateLimitedCompanyLtd 2024-03-20 2025-03-31 15578400 2024-03-19 15578400 2024-03-20 2025-03-31 15578400 business:AuditExemptWithAccountantsReport 2024-03-20 2025-03-31 15578400 business:FilletedAccounts 2024-03-20 2025-03-31 15578400 2025-03-31 15578400 business:Director1 2024-03-20 2025-03-31 15578400 business:RegisteredOffice 2024-03-20 2025-03-31 15578400 core:WithinOneYear 2025-03-31 15578400 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15578400 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15578400 core:PreviouslyStatedAmount 2025-03-31 15578400 business:SmallEntities 2024-03-20 2025-03-31 15578400 countries:EnglandWales 2024-03-20 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15578400 (England and Wales)
Computeracandsonsenterprise Ltd Unaudited accounts for the period from 20 March 2024 to 31 March 2025
Computeracandsonsenterprise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Computeracandsonsenterprise Ltd Company Information for the period from 20 March 2024 to 31 March 2025
Director
Chidiebere Elijah IKEOKWU
Company Number
15578400 (England and Wales)
Registered Office
112 Beacon Road Chatham Kent ME5 7BS England
Accountants
JEEDOLS LIMITED 196 COURTLANDS AVENUE LONDON GREATER LONDON SE12 8JD
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Computeracandsonsenterprise Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Cash at bank and in hand
558
Creditors: amounts falling due within one year
4
(349)
Net current assets
209
Net assets
209
Capital and reserves
Called up share capital
1
Profit and loss account
208
Shareholders' funds
209
For the period 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 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 3 December 2025 and were signed on its behalf by
Chidiebere Elijah IKEOKWU Director Company Registration No. 15578400
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Computeracandsonsenterprise Ltd Notes to the Accounts for the period from 20 March 2024 to 31 March 2025
1
Statutory information
Computeracandsonsenterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 15578400. The registered office is 112 Beacon Road, Chatham, Kent, ME5 7BS, 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
49
Accruals
300
349
5
Average number of employees
During the period the average number of employees was 0.
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