ACCOUNTS COMPUTERS LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	HERD, Robert Duncan


Company Secretary	HERD, Frances Clare


Registered Number	04306831 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	4,967	8,234
Current Assets	93,223	110,972
Prepayments and accrued income	-	3,453
	98,190	122,659
Capital, Reserves and Liabilities
Capital and reserves	(28,876)	(8,929)
Creditors amounts falling due within one year	121,232	111,368
Creditors amounts falling due after one year	5,834	15,881
Accruals and deferred income	-	4,339
	98,190	122,659

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 7).

The financial statements were approved and authorised for issue by the Director on 30 July 2026, and are signed on its behalf by:

HERD, Robert Duncan
Director
Registered Company No. 04306831