Computer Marketing Services Software Limited

Registered number: 01818659

	2026	2025
	£	£
Fixed assets	13,505	18,231

Current assets	20,192	33,515
Prepayments and accrued income	15,702	15,783
Creditors: Amounts Falling Due Within One Year	(34,828 )	(29,357 )

NET CURRENT ASSETS	1,066	19,941

TOTAL ASSETS LESS CURRENT LIABILITIES	14,571	38,172

Accruals and deferred income	(34,826 )	(26,542 )

NET (LIABILITIES)/ASSETS	(20,255 )	11,630

CAPITAL AND RESERVES	(20,255 )	11,630

Notes

1. General Information

Computer Marketing Services Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01818659 . The registered office is Second Floor, 1 Church Square, Leighton Buzzard, Bedfordshire, LU7 1AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 5)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	3,000	3,000

	3,000	3,000

For the year ending 30 April 2026 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.

The financial statements were approved by the board of directors on 5 October 2026 and were signed on its behalf by:

R Oldershaw

Director