Registered number
03170043
CMYK Computers Limited
Filleted Accounts
31 May 2025

CMYK Computers Limited
Registered number: | 03170043
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 119,307 |  |  | 158,983
Current assets |  |  | 177,548 |  |  | 78,525
Prepayments and accrued income |  |  | 1,104 |  |  | 1,104
|  |  | 178,652 |  |  | 79,629
Creditors: amounts falling due within one year |  |  | (189,727) |  |  | (118,456)
Net current liabilities |  |  |  | (11,075) |  |  | (38,827)
Total assets less current liabilities |  |  |  | 108,232 |  |  | 120,156
Creditors: amounts falling due after more than one year |  |  |  | (46,898) |  |  | (57,702)
Accruals and deferred income |  |  |  | (53,827) |  |  | (59,928)
Net assets |  |  |  | 7,507 |  |  | 2,526
Capital and reserves |  |  |  | 7,507 |  |  | 2,526
Number | Number
Average number of employees |  |  |  | 5 |  |  | 5
Off balance sheet arrangements - at 31 May 2025, the company had total commitments under non-cancellable operating leases over the remaining life of those assets of £14,830 (2024, £12,703).
The company is a private company limited by shares and incorporated in England. Its registered office is 435 Chester Road, Old Trafford, Manchester, M16 9HA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A N Meadowcroft
Director
Approved by the board on 20 February 2026

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