Waveney Computer Consultants Ltd Accounts

WAVENEY COMPUTER CONSULTANTS LIMITED - Company Information






Waveney Computer Consultants Ltd

	Company No. 03586680
		Information for Filing with The Registrar
		05 April 2023

The Director presents his report and the accounts for the year ended 5 April 2023.

Principal activities
The principal activity of the company during the year under review was IT contractor.




Director

The Director who served at any time during the year was as follows:

N.A. Fitzgerald







































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

N.A. Fitzgerald
Director
19 December 2023

at	5 April 2023
Company No.		03586680	Notes	2023	2022
				£	£
Fixed assets

	Tangible assets		4	-	-



Current assets



	Cash at bank and in hand			16,328	22,500
				16,328	22,500
Creditors: Amount falling due within one year			5	(21,954)	(27,539)
Net current liabilities				(5,626)	(5,039)
Total assets less current liabilities				(5,626)	(5,039)




Net liabilities				(5,626)	(5,039)

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		7	(5,628)	(5,041)

Total equity				(5,626)	(5,039)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 5 April 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 19 December 2023 and signed on its behalf by:
N.A. Fitzgerald
Director
19 December 2023

for the year ended 5 April 2023

General information

Waveney Computer Consultants Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 03586680

Its registered office is:

Clair Cottages

56 Ox Lane

Harpenden

Hertfordshire

AL5 4PJ

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2023	2022
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 6 April 2022	12,346	12,346



		Disposals	(12,346)	(12,346)
		At 5 April 2023	-	-
		Depreciation
		At 6 April 2022	12,346	12,346



		Disposals	(12,346)	(12,346)
		At 5 April 2023	-	-
		Net book values
		At 5 April 2023	-	-
		At 5 April 2022	-	-

5	Creditors:
		amounts falling due within one year
			2023	2022
			£	£







		Loans from directors	20,994	25,300

		Accruals and deferred income	960	2,239
			21,954	27,539

Share Capital

2 Ordinary shares of £1.00 each have been allocated, called up and fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.