Computer Data Systems Limited 04169839 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is IT Services Digita Accounts Production Advanced 6.30.9574.0 true 04169839 2024-04-01 2025-03-31 04169839 2025-03-31 04169839 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04169839 bus:Micro-entities 2024-04-01 2025-03-31 04169839 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04169839 bus:FilletedAccounts 2024-04-01 2025-03-31 04169839 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04169839 bus:RegisteredOffice 2024-04-01 2025-03-31 04169839 bus:CompanySecretary1 2024-04-01 2025-03-31 04169839 bus:Director2 2024-04-01 2025-03-31 04169839 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04169839 bus:Agent1 2024-04-01 2025-03-31 04169839 countries:AllCountries 2024-04-01 2025-03-31 04169839 2023-04-01 2024-03-31 04169839 2024-03-31 04169839 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04169839

Computer Data Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Computer Data Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Computer Data Systems Limited

Company Information

Director

Mr Stephen Gaul

Company secretary

Fiona Graham

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Computer Data Systems Limited

(Registration number: 04169839)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

115

153

Current assets

68,245

41,588

Creditors: Amounts falling due within one year

(11,118)

(9,891)

Net current assets

57,127

31,697

Total assets less current liabilities

57,242

31,850

Accruals and deferred income

(490)

(470)

 

56,752

31,380

Capital and reserves

56,752

31,380

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 28 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 December 2025
 

 

Computer Data Systems Limited

(Registration number: 04169839)
Balance Sheet as at 31 March 2025

.........................................
Mr Stephen Gaul
Director