smallAccCompHo_0921.xslt
Company Registration No. 11125670 (England and Wales)
COMPUTERKO LIMITED
Financial Statements
for the Period from 01 February 2025 to 31 January 2026

COMPUTERKO LIMITED

Financial Statements for the period ending 31 January 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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COMPUTERKO LIMITED

Financial Statements for the period ending 31 January 2026

Company Information

Company Details
Company Number 11125670
Registered Office 27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
Directors
Directors who held office during the period were:
Keith CHARLES   
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COMPUTERKO LIMITED

Financial Statements for the period ending 31 January 2026

Statement of Financial Position

1234567
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 13,300 13,300
Current Assets
Stocks 216,216 216,216
Debtors due 17,993 (437)
234,209 215,779
Creditors
Amount falling due within one year (399,290) (385,060)
Net Current Assets (165,081) (169,281)
Total Assets less current liabilities (151,781) (155,981)
Net Assets (151,781) (155,981)
Capital and Reserves
Called up Share Capital - -
Revaluation Reserve - (4)
Other Reserves (186,467) (191,497)
Retained earnings at end of year 34,686 35,520
Shareholder funds (151,781) (155,981)
For the year ending 31/01/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 27 October 2026
Keith Charles
Company Registration No. 11125670
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COMPUTERKO LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

1. Statutory Information
COMPUTERKO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11125670.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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COMPUTERKO LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 3
2025 4
4. Principal Activity
Computer WholesaleCloud ConsultancyComputer Repairs
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COMPUTERKO LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/02/2025 13,300 13,300
Additions - -
At 31/01/2026 13,300 13,300
Depreciation
At 01/02/2025 - -
Charge for the year - -
At 31/01/2026 - -
Net Book Value
At 31/01/2026 13,300 13,300
At 31/01/2025 13,300 13,300
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