AC Computer Warehouse Ltd

Registered number: 06350762

	2025	2024
	£	£
Fixed assets	8,694	10,868

Current assets	74,215	72,015
Creditors: Amounts Falling Due Within One Year	(47,250 )	(40,795 )

NET CURRENT ASSETS	26,965	31,220

TOTAL ASSETS LESS CURRENT LIABILITIES	35,659	42,088

Creditors: Amounts Falling Due After More Than One Year	-	(8,385 )
Accruals and deferred income	(166 )	(166 )

NET ASSETS	35,493	33,537

CAPITAL AND RESERVES	35,493	33,537

Notes

1. General Information

AC Computer Warehouse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06350762 . The registered office is 3 Ansley Grove, Heaton Moor, Stockport, Cheshire, SK4 3LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Wesley Gordon

Director

28 May 2026