Compucare Systems Limited

Registered number: 03049818

	2025	2024
	£	£
Fixed assets	87,075	89,685

Current assets	108,666	89,747
Prepayments and accrued income	1,584	1,584
Creditors: Amounts Falling Due Within One Year	(70,223 )	(46,286 )

NET CURRENT ASSETS	40,027	45,045

TOTAL ASSETS LESS CURRENT LIABILITIES	127,102	134,730

Creditors: Amounts Falling Due After More Than One Year	(120,197 )	(129,076 )
Accruals and deferred income	(1,600 )	(1,600 )

NET ASSETS	5,305	4,054

CAPITAL AND RESERVES	5,305	4,054

Notes

1. General Information

Compucare Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03049818 . The registered office is Robert Denholm House Bletchingley Road, Nutfield, Redhill, RH1 4HW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

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 directors acknowledge their 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

Ms Morvarid Moattarian

Director

28 July 2026