Accounts Submission

INFLUENTIAL COMPUTERS LIMITED - Company Information

Company Accounts and Tax Online 01837446 Board of Directors 1.8.20 31.7.21 31.7.21 No description of principal activity false iso4217:GBP xbrli:pure 01837446 2019-08-01 2020-07-31 01837446 2021-07-31 01837446 2020-08-01 2021-07-31 01837446 2020-07-31 01837446 countries:EnglandWales 2020-08-01 2021-07-31 01837446 curr:PoundSterling 2020-08-01 2021-07-31 01837446 uk-bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 01837446 uk-bus:Micro-entities 2020-08-01 2021-07-31 01837446 uk-bus:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 01837446 uk-bus:FullAccounts 2020-08-01 2021-07-31 01837446 uk-bus:RegisteredOffice 2020-08-01 2021-07-31 01837446 uk-bus:Director1 2020-08-01 2021-07-31 01837446 uk-bus:Director1 2020-08-01 01837446 uk-bus:Director1 2021-07-31 01837446 core:AfterOneYear 2021-07-31 01837446 core:AfterOneYear 2020-07-31 01837446 core:WithinOneYear 2021-07-31 01837446 core:WithinOneYear 2020-07-31 01837446 core:WithinOneYear 2020-08-01 2021-07-31 01837446 core:AfterOneYear 2021-07-31 01837446 core:AfterOneYear 2020-07-31 01837446 core:AfterOneYear 2020-08-01 2021-07-31 01837446 core:ShareCapital 2021-07-31 01837446 core:ShareCapital 2020-07-31 01837446 core:RevaluationReserve 2021-07-31 01837446 core:RevaluationReserve 2020-07-31 01837446 core:RetainedEarningsAccumulatedLosses 2021-07-31 01837446 core:RetainedEarningsAccumulatedLosses 2020-07-31 01837446 1 2020-08-01 2021-07-31

Company Registration Number:
01837446 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

Contents of the Financial Statements

for the Period Ended 31 July 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 July 2021

	2021 £	2020 £
Turnover	342,169	297,056
Income from coronavirus (COVID-19) business support grants	14,285	8,559
Other Income	0	0
Cost of Materials	( 126,108 )	( 110,479 )
Staff Costs	( 42,684 )	( 35,266 )
Depreciation and Writeoffs	( 2,442 )	( 2,616 )
Other charges	( 48,892 )	( 39,548 )
Tax on Profit	( 26,356 )	( 22,849 )
Profit or (Loss) for Period	109,972	94,857

Balance sheet

As at 31 July 2021

	2021 £	2020 £
Fixed Assets:	291,258	133,700
Current assets:	138,528	153,631
Creditors: amounts falling due within one year:	( 206,329 )	( 133,346 )
Net current assets (liabilities):	( 67,801 )	20,285
Total assets less current liabilities:	223,457	153,985
Total net assets (liabilities):	223,457	153,985
Capital and reserves:	223,457	153,985

Balance sheet continued

For the year ending 31 July 2021 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2021
And Signed On Behalf Of The Board By:

Name: Robin Piercey
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

2. Off balance sheet disclosure

No



Registered office:		39 Van Alloys Industrial Estate, Busgrove Lane Stoke Row Henley-On-Thames England RG9 5QW


Company Registration Number:		01837446 (England and Wales)

Accounts Submission