Company Registration No. 03041618 (England and Wales)
Aldridge Computer Consultants Ltd
Unaudited accounts
for the year ended 30 September 2025
Aldridge Computer Consultants Ltd
Unaudited accounts
Contents
Aldridge Computer Consultants Ltd
Company Information
for the year ended 30 September 2025
Director
ALDRIDGE, Mark Anthony
Company Number
03041618 (England and Wales)
Registered Office
31 Redhill
Oldswinford
Stourbridge
DY8 1NA
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Aldridge Computer Consultants Ltd
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
424,629
412,124
Creditors: amounts falling due within one year
(8,697)
(4,050)
Net current assets
415,932
408,074
Net assets
415,932
408,074
Called up share capital
100
100
Profit and loss account
415,832
407,974
Shareholders' funds
415,932
408,074
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2026 and were signed on its behalf by
ALDRIDGE, Mark Anthony
Director
Company Registration No. 03041618
Aldridge Computer Consultants Ltd
Notes to the Accounts
for the year ended 30 September 2025
Aldridge Computer Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 03041618. The registered office is 31 Redhill, Oldswinford, Stourbridge, DY8 1NA.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
At 30 September 2025
3,801
At 30 September 2025
3,801
Aldridge Computer Consultants Ltd
Notes to the Accounts
for the year ended 30 September 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,958
2,655
Loans from directors
6,380
895
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Average number of employees
During the year the average number of employees was 2 (2024: 2).