Company Registration No. 10048837 (England and Wales)
Kettering Computer Solutions Limited
Unaudited accounts
for the year ended 31 March 2026
Kettering Computer Solutions Limited
Unaudited accounts
Contents
Kettering Computer Solutions Limited
Company Information
for the year ended 31 March 2026
Directors
Christopher Henson
Carolyn Henson
Company Number
10048837 (England and Wales)
Registered Office
1 KEMPS CLOSE
MAWSLEY
KETTERING
NORTHAMPTONSHIRE
NN14 1GQ
ENGLAND
Kettering Computer Solutions Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
21,302
23,076
Creditors: amounts falling due within one year
(34,937)
(33,557)
Net current assets
206
498
Called up share capital
100
100
Profit and loss account
106
398
Shareholders' funds
206
498
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
Christopher Henson
Director
Company Registration No. 10048837
Kettering Computer Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Kettering Computer Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10048837. The registered office is 1 KEMPS CLOSE, MAWSLEY, KETTERING, NORTHAMPTONSHIRE, NN14 1GQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
13,841
10,979
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
14,109
12,894
Loans from directors
19,100
20,663
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).