1 November 2024 false No description of principal activity Taxfiler 2024.6 07812762business:PrivateLimitedCompanyLtd2024-11-012025-10-31 078127622024-10-31 078127622024-11-012025-10-31 07812762business:AuditExemptWithAccountantsReport2024-11-012025-10-31 07812762business:FilletedAccounts2024-11-012025-10-31 078127622025-10-31 07812762business:Director12024-11-012025-10-31 07812762business:RegisteredOffice2024-11-012025-10-31 078127622024-10-31 07812762core:WithinOneYear2025-10-31 07812762core:WithinOneYear2024-10-31 07812762countries:EnglandWales2024-11-012025-10-31 078127622023-11-012024-10-31 07812762business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07812762 (England and Wales)
Computer Allied Services (Rugby) Limited Unaudited accounts for the year ended 31 October 2025
Computer Allied Services (Rugby) Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Computer Allied Services (Rugby) Limited Company Information for the year ended 31 October 2025
Director
Mr Martin Hall
Company Number
07812762 (England and Wales)
Registered Office
Highgate House Ivy Grange Bilton Rugby CV22 7HF
Accountants
Peacock Accountants Ltd Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB
- 3 -
Computer Allied Services (Rugby) Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
763 
1,018 
Current assets
21,723 
24,258 
Creditors: amounts falling due within one year
(4,742)
(2,329)
Net current assets
16,981 
21,929 
Total assets less current liabilities
17,744 
22,947 
Accruals and deferred income
(810)
(810)
Net assets
16,934 
22,137 
Capital and reserves
16,934 
22,137 
NOTES TO THE ACCOUNTS
1 Statutory information
Computer Allied Services (Rugby) Limited is a private company, limited by shares, registered in England and Wales, registration number 07812762. The registered office is Highgate House Ivy Grange, Bilton, Rugby, CV22 7HF.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2026
Mr Martin Hall Director Company Registration No. 07812762
- 4 -