Company Registration No. 07942325 (England and Wales)
Harpenden Computer Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Harpenden Computer Services Ltd
Unaudited accounts
Contents
Harpenden Computer Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
07942325 (England and Wales)
Registered Office
Unit 17, Centre House
Southdown Industrial Estate
Harpenden
Hertfordshire
AL5 1PW
England
Accountants
'Evolve Accounting and Tax Solutions Ltd'
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Harpenden Computer Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
15,196
1,426
Creditors: amounts falling due within one year
(15,308)
(10,793)
Net current assets
39,495
68,910
Total assets less current liabilities
40,169
69,809
Creditors: amounts falling due after more than one year
(36,654)
(43,234)
Called up share capital
100
100
Profit and loss account
3,415
26,475
Shareholders' funds
3,515
26,575
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 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 19 December 2025 and were signed on its behalf by
P Ramsay
Director
Company Registration No. 07942325
Harpenden Computer Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Harpenden Computer Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07942325. The registered office is Unit 17, Centre House, Southdown Industrial Estate, Harpenden, Hertfordshire, AL5 1PW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Harpenden Computer Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
511
2,634
3,145
At 31 March 2025
511
2,634
3,145
At 1 April 2024
511
1,735
2,246
Charge for the year
-
225
225
At 31 March 2025
511
1,960
2,471
At 31 March 2025
-
674
674
At 31 March 2024
-
899
899
Amounts falling due within one year
Other debtors
38,095
76,765
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,098
8,698
8
Creditors: amounts falling due after more than one year
2025
2024
9
Transactions with related parties
At the Balance Sheet date the Director owed £38,095 to the company (2024 £76,765).
The loan was repaid after the year end.
During the year dividends of £45,000 (2024: £46,000) were paid to the director.
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).