Companies House 2024-04-06 2025-04-05 false 03024153 2025-04-05 03024153 2024-04-06 2025-04-05 03024153 2023-04-06 2024-04-05 03024153 uk-bus:Director1 2024-04-06 2025-04-05 03024153 uk-bus:Director2 2024-04-06 2025-04-05 03024153 2024-04-06 2025-04-05 03024153 uk-bus:Micro-entities 2024-04-06 2025-04-05 03024153 uk-bus:FullAccounts 2024-04-06 2025-04-05 03024153 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 03024153 2024-04-05 03024153 uk-core:WithinOneYear 2025-04-05 03024153 uk-core:WithinOneYear 2024-04-05 03024153 uk-core:AfterOneYear 2025-04-05 03024153 1 2024-04-06 2025-04-05 03024153 2 2024-04-06 2025-04-05 03024153 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 03024153

C.N. COMPUTERS LIMITED

Micro-entity Accounts

5 April 2025

## C.N. COMPUTERS LIMITED Registered Number 03024153

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 158,048 | 150,873
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (121,461) | (114,283)
Net current assets (liabilities) |  | 36,587 | 36,590
Total assets less current liabilities |  | 36,587 | 36,590
Creditors: amounts falling due after more than one year |  | (13,311) | (16,587)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 23,276 | 20,003
Capital and reserves |  | 23,276 | 20,003

- For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2026

And signed on their behalf by:
Ian Hollis, Director

## C.N. COMPUTERS LIMITED Registered Number 03024153

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1