Simon Harrison Computer Services Ltd

Registered number: 11649770

	2025	2024
	£	£
Fixed assets	267	654

Current assets	9,571	55,540
Prepayments and accrued income	17,625	3,150
Creditors: Amounts Falling Due Within One Year	(19,584 )	(24,446 )

NET CURRENT ASSETS	7,612	34,244

TOTAL ASSETS LESS CURRENT LIABILITIES	7,879	34,898

NET ASSETS	7,879	34,898

CAPITAL AND RESERVES	7,879	34,898

Notes

1. General Information

Simon Harrison Computer Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11649770 . The registered office is 13 Ashlands Way, Narborough, Leicester, LE19 3RX.

2. Average Number of Employees

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

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Harrison

Director

12 June 2026