Company Registration No. 11944081 (England and Wales)
COMPUTER GENERATED LIMITED
Unaudited accounts
for the year ended 30 April 2025
COMPUTER GENERATED LIMITED
Unaudited accounts
Contents
COMPUTER GENERATED LIMITED
Company Information
for the year ended 30 April 2025
Company Number
11944081 (England and Wales)
Registered Office
92 TUMULUS ROAD
SALTDEAN
BRIGHTON
BN2 8HG
ENGLAND
COMPUTER GENERATED LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
6,940
9,548
Cash at bank and in hand
17,983
33,602
Creditors: amounts falling due within one year
(14,720)
(27,489)
Net current assets
3,263
8,513
Total assets less current liabilities
14,203
22,061
Creditors: amounts falling due after more than one year
(3,060)
(4,915)
Called up share capital
(1)
(1)
Profit and loss account
11,144
17,147
Shareholders' funds
11,143
17,146
For the year ending 30 April 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 13 January 2026 and were signed on its behalf by
Richard Hollands
Director
Company Registration No. 11944081
COMPUTER GENERATED LIMITED
Notes to the Accounts
for the year ended 30 April 2025
COMPUTER GENERATED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11944081. The registered office is 92 TUMULUS ROAD, SALTDEAN, BRIGHTON, BN2 8HG, 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:
Plant & machinery
33% reducing balance
4
Tangible fixed assets
Plant & machinery
COMPUTER GENERATED LIMITED
Notes to the Accounts
for the year ended 30 April 2025
5
Investments
Other investments
Valuation at 1 May 2024
4,000
Valuation at 30 April 2025
4,000
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,855
1,547
Taxes and social security
10,294
23,415
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,060
4,915
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).