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Registered number: 03586680
Waveney Computer Consultants Limited
Financial Statements
For The Year Ended 5 April 2025
Henderson Kildavaig
109/14 Swanston Road
Edinburgh
EH10 7DS
Waveney Computer Consultants Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Waveney Computer Consultants Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 03586680

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 14,096 |  | 14,985 |
|  | 14,096 |  | 14,985 |
Creditors: Amounts Falling Due Within One Year | 4 | (20,917 ) |  | (21,227 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,821 ) |  | (6,242 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,821 ) |  | (6,242 )
NET LIABILITIES |  |  | (6,821 ) |  | (6,242 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | (6,823 ) |  | (6,244 )
SHAREHOLDERS' FUNDS |  |  | (6,821) |  | (6,242)

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Neil Fitzgerald Director
24 December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Waveney Computer Consultants Limited
Notes to the Financial Statements
For The Year Ended 5 April 2025
Notes to the Financial Statements
1. General Information
Waveney Computer Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03586680 . The registered office is Clair Cottages, 56 Ox Lane, Harpenden, Hertfordshire, AL5 4PJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 20,917 |  | 21,227

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2