Company Registration No. 09956936 (England and Wales)
Computing Curriculum Solutions Ltd
Unaudited accounts
for the year ended 31 January 2019
Computing Curriculum Solutions Ltd
Annual report and unaudited accounts
for the year ended 31 January 2019
Computing Curriculum Solutions Ltd
Company Information
for the year ended 31 January 2019
Directors
Stuart Forsyth
Zoe Fu
Company Number
09956936 (England and Wales)
Registered Office
45 Merrivale Mews
Tavistock Road
West Drayton
London
UB7 7LZ
Accountants
Hewitt Accountancy Ltd
40 Harcourt Road
Redland
Bristol
BS6 7RE
Computing Curriculum Solutions Ltd
Statement of Financial Position
as at
31 January 2019
Prepayments and accrued income
269
232
Creditors: amounts falling due within one year
-
(1,323)
Net current assets
853
2,297
Total assets less current liabilities
2,302
4,708
Accruals and deferred income
-
(680)
Capital and reserves
2,302
4,028
1 Directors' advances, credit and guarantees
The Company made loans to the Director during the year, repayable on demand and interest free. The amount owed to the Company at 31st January 2019 was £195 and this was fully repaid on 9 June 2019.
2 Guarantees and other financial commitments
The Company had no capital commitments or contingent liabilities at the year end.
3 Average number of employees
During the year the average number of employees was 0 (2018: 0).
For the year ending 31 January 2019 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 August 2019
Stuart Forsyth
Director
Company Registration No. 09956936