1 November 2024 false No description of principal activity Taxfiler 2024.6 15240803 business:PrivateLimitedCompanyLtd 2024-11-01 2025-03-31 15240803 2024-10-31 15240803 2024-11-01 2025-03-31 15240803 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-03-31 15240803 business:FilletedAccounts 2024-11-01 2025-03-31 15240803 2025-03-31 15240803 business:Director1 2024-11-01 2025-03-31 15240803 business:RegisteredOffice 2024-11-01 2025-03-31 15240803 2024-10-31 15240803 core:WithinOneYear 2025-03-31 15240803 core:WithinOneYear 2024-10-31 15240803 countries:EnglandWales 2024-11-01 2025-03-31 15240803 2023-10-27 2024-10-31 15240803 business:Micro-entities 2024-11-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15240803 (England and Wales)
A1 Computers Ltd Unaudited accounts for the period from 1 November 2024 to 31 March 2025
A1 Computers Ltd Annual report and unaudited accounts for the period from 1 November 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A1 Computers Ltd Company Information for the period from 1 November 2024 to 31 March 2025
Director
MOHAMMED YOUNAS
Company Number
15240803 (England and Wales)
Registered Office
A1 Computers & Mobiles 171b Bradford Road Huddersfield West Yorkshire HD1 6EQ England
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A1 Computers Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
6,000
8,000
Current assets
8,310
8,698
Creditors: amounts falling due within one year
(13,417)
(17,500)
Net current liabilities
(5,107)
(8,802)
Total assets less current liabilities
893
(802)
Accruals and deferred income
(500)
(500)
Net assets/(net liabilities)
393
(1,302)
Capital and reserves
393
(1,302)
NOTES TO THE ACCOUNTS
1 Statutory information
A1 Computers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15240803. The registered office is A1 Computers & Mobiles, 171b Bradford Road, Huddersfield, West Yorkshire, HD1 6EQ, England.
2 Average number of employees
During the period the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 January 2026
MOHAMMED YOUNAS Director Company Registration No. 15240803
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