Company Registration No. 11870701 (England and Wales)
COMMENT CONSULTING LIMITED
Unaudited accounts
for the year ended 31 March 2023
COMMENT CONSULTING LIMITED
Unaudited accounts
Contents
COMMENT CONSULTING LIMITED
Company Information
for the year ended 31 March 2023
Directors
Anne Elizabeth Lewis
Mark Gerard Trevor
Company Number
11870701 (England and Wales)
Registered Office
48 MANOR ROAD
WOODSTOCK
OX20 1XJ
UNITED KINGDOM
Accountants
JIS Systems Ltd
IC112, Image Court
Molesey Road
Walton-on-Thames
Surrey
KT12 3PD
COMMENT CONSULTING LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
57,496
-
Creditors: amounts falling due within one year
(61,946)
(23,000)
Net current assets
188,688
39,688
Called up share capital
2
-
Profit and loss account
189,499
39,688
Shareholders' funds
189,501
39,688
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2023 and were signed on its behalf by
Anne Elizabeth Lewis
Director
Company Registration No. 11870701
COMMENT CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2023
COMMENT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11870701. The registered office is 48 MANOR ROAD, WOODSTOCK, OX20 1XJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
193,138
62,688
COMMENT CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
28,133
23,000
Taxes and social security
36,974
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).