COMPUTE4U_LIMITED - Accounts


Company Registration Number 05332513 (England and Wales)
COMPUTE4U LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
COMPUTE4U LIMITED
COMPANY INFORMATION
Directors
Mrs D A Kirkpatrick
(Appointed 31 January 2021)
Mr M C Sains
(Appointed 31 January 2021)
Company number
05332513
Registered office
9 Abinger Drive
Lordswood
Chatham
Kent
ME5 8UL
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
COMPUTE4U LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
COMPUTE4U LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF COMPUTE4U LIMITED FOR THE YEAR ENDED 31 JANUARY 2021
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Compute4U Limited for the year ended 31 January 2021, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Compute4U Limited, as a body, in accordance with the terms of our engagement letter dated 28 February 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Compute4U Limited and state those matters that we have agreed to state to the board of directors of Compute4U Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Compute4U Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Compute4U Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Compute4U Limited. You consider that Compute4U Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Compute4U Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Crossley Financial Accounting
18 May 2021
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
COMPUTE4U LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2021
31 January 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
100,221
146,215
Current assets
78,512
160,546
Creditors: amounts falling due within one year
(49,192)
(64,467)
Net current assets
29,320
96,079
Total assets less current liabilities
129,541
242,294
Net assets
129,541
242,294
Capital and reserves
129,541
242,294
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
4
4
COMPUTE4U LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2021
31 January 2021
- 3 -

Compute4U Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Abinger Drive, Lordswood, Chatham, Kent, ME5 8UL.

For the year ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 and authorised for issue on 11 May 2021 and are signed on its behalf by:
Mr M C Sains
Director
Company Registration Number 05332513
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