The Computer Centre Limited

Registered number: 05902086

	2025	2024
	£	£
Fixed assets	89,665	90,057

Current assets	23,236	20,214
Prepayments and accrued income	1,127	953
Creditors: Amounts Falling Due Within One Year	(83,047 )	(92,415 )

NET CURRENT LIABILITIES	(58,684 )	(71,248 )

TOTAL ASSETS LESS CURRENT LIABILITIES	30,981	18,809

Creditors: Amounts Falling Due After More Than One Year	(11,251 )	-
Accruals and deferred income	(574 )	(574 )

NET ASSETS	19,156	18,235

CAPITAL AND RESERVES	19,156	18,235

Notes

1. General Information

The Computer Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05902086 . The registered office is 57 Whitegate Drive, Blackpool, FY3 9DF.

2. Average Number of Employees

Average number of employees, including directors, during the year 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 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

Zahid Rawoot

Director

06/07/2026