Company registration number 04141794 (England and Wales)
COMEUPPANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
COMEUPPANCE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
21,501
326,877
Current assets
3,153,611
86,717
Creditors: amounts falling due within one year
(673,799)
(190,774)
Net current assets/(liabilities)
2,479,812
(104,057)
Total assets less current liabilities
2,501,313
222,820
Creditors: amounts falling due after more than one year
(35,082)
(39,711)
Net assets
2,466,231
183,109
Capital and reserves
2,466,231
183,109
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
2
2

Comeuppance Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

For the year ended 31 January 2023 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

COMEUPPANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 October 2023 and are signed on its behalf by:
Mr S Nice
Director
Company registration number 04141794 (England and Wales)
COMEUPPANCE LIMITED
DETAILED BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
Goodwill
-
300,000
Total intangible assets
-
300,000
Tangible assets
21,501
26,877
21,501
326,877
Current assets
Debtors
3,009,002
6,466
Cash at bank and in hand
144,609
80,251
3,153,611
86,717
Creditors: amounts falling due within one year
Taxation and social security
570,852
45,017
Other creditors
93,597
142,407
Accruals and deferred income
9,350
3,350
673,799
190,774
Net current assets/(liabilities)
2,479,812
(104,057)
Total assets less current liabilities
2,501,313
222,820
Creditors: amounts falling due after more than one year
Loans and overdrafts
35,082
39,711
(35,082)
(39,711)
Net assets
2,466,231
183,109
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
2,466,229
183,107
Total equity
2,466,231
183,109
2023-01-312022-02-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMrs Dorothy NiceMR Stephen NiceMr Kerr Stephen Nice041417942022-02-012023-01-31041417942023-01-31041417942022-01-3104141794core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3104141794core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-3104141794core:Non-currentFinancialInstruments2023-01-3104141794core:Non-currentFinancialInstruments2022-01-31041417942021-02-012022-01-3104141794bus:Director22022-02-012023-01-3104141794bus:PrivateLimitedCompanyLtd2022-02-012023-01-3104141794bus:SmallCompaniesRegimeForAccounts2022-02-012023-01-3104141794bus:Micro-entities2022-02-012023-01-3104141794bus:AuditExemptWithAccountantsReport2022-02-012023-01-3104141794bus:Director12022-02-012023-01-3104141794bus:Director32022-02-012023-01-3104141794bus:FullAccounts2022-02-012023-01-31xbrli:purexbrli:sharesiso4217:GBP