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Company Registration No. 6337142 (England and Wales)
Argent Computing Limited Unaudited accounts for the year ended 31 August 2025
Argent Computing Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,271
1,695
Current assets
Debtors
20
9,964
Cash at bank and in hand
231,533
246,034
231,553
255,998
Creditors: amounts falling due within one year
(6,385)
(23,962)
Net current assets
225,168
232,036
Net assets
226,439
233,731
Capital and reserves
Called up share capital
100
100
Profit and loss account
226,339
233,631
Shareholders' funds
226,439
233,731
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 January 2026 and were signed on its behalf by
A R Ganss Director Company Registration No. 6337142
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Argent Computing Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Argent Computing Limited is a private company, limited by shares, registered in England and Wales, registration number 6337142. The registered office is 23 Anstruther Road, Edgbaston, Birmingham, B15 3NN, 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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
25% RB
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
7,419
At 31 August 2025
7,419
Depreciation
At 1 September 2024
5,724
Charge for the year
424
At 31 August 2025
6,148
Net book value
At 31 August 2025
1,271
At 31 August 2024
1,695
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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