1 September 2024 false No description of principal activity Taxfiler 2024.6 03241022 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03241022 2024-08-31 03241022 2024-09-01 2025-08-31 03241022 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 03241022 business:FilletedAccounts 2024-09-01 2025-08-31 03241022 2025-08-31 03241022 business:Director1 2024-09-01 2025-08-31 03241022 business:RegisteredOffice 2024-09-01 2025-08-31 03241022 2024-08-31 03241022 core:WithinOneYear 2025-08-31 03241022 core:WithinOneYear 2024-08-31 03241022 countries:EnglandWales 2024-09-01 2025-08-31 03241022 2023-09-01 2024-08-31 03241022 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 03241022 (England and Wales)
COMPUSOFT-UK LIMITED Unaudited accounts for the year ended 31 August 2025
COMPUSOFT-UK LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
COMPUSOFT-UK LIMITED Company Information for the year ended 31 August 2025
Director
Mr T Kohulan
Company Number
03241022 (England and Wales)
Registered Office
15 CAPTHORNE AVENUE RAYNERS LANE HARROW MIDDLESEX HA2 9NF
Accountants
Kaushik Khiroya, AFA LMK ACCOUNTING LTD THE GATEHOUSE GATEHOUSE WAY AYLESBURY HP19 8DB
- 3 -
COMPUSOFT-UK LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
157
196
Current assets
69
159
Creditors: amounts falling due within one year
(1)
-
Net current assets
68
159
Total assets less current liabilities
225
355
Accruals and deferred income
(180)
(120)
Net assets
45
235
Capital and reserves
45
235
NOTES TO THE ACCOUNTS
1 Statutory information
COMPUSOFT-UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03241022. The registered office is 15 CAPTHORNE AVENUE, RAYNERS LANE, HARROW, MIDDLESEX, HA2 9NF.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 12 May 2026
Mr T Kohulan Director Company Registration No. 03241022
- 4 -