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Registered Number 06721357

COMPUTER SERVICES (NORWICH) LIMITED

Micro-entity Accounts

31 October 2025

## COMPUTER SERVICES (NORWICH) LIMITED Registered Number 06721357

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 15,448 | 73,065
Current Assets |  | 140,200 | 61,116
Creditors: amounts falling due within one year |  | (92,776) | (59,116)
Net current assets (liabilities) |  | 47,424 | 2,000
Total assets less current liabilities |  | 62,872 | 75,065
Creditors: amounts falling due after more than one year |  | (59,350) | (74,906)
Provisions for liabilities |  | (1,303) | (1,490)
Total net assets (liabilities) |  | 2,219 | (1,331)
Capital and reserves |  | 2,219 | (1,331)

- For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 July 2026

And signed on their behalf by:
Mr I C Manley, Director

## COMPUTER SERVICES (NORWICH) LIMITED Registered Number 06721357

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 4