COMSPACE LIMITED

Company Registration Number:
08384555 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

COMSPACE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

COMSPACE LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Helen Christine Mardell
Secretary: Helen Christine Mardell
Registered office: Woodfield House
Ebrey Wood
Astley
Shrewsbury
England
SY4 4DE
Company Registration Number: 08384555 (England and Wales)

COMSPACE LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Wireless communications technology consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Helen Christine Mardell

Secretary
Helen Christine Mardell

This report was approved by the board of directors on 24 April 2023
And Signed On Behalf Of The Board By:

Name: Helen Christine Mardell
Status: Director

COMSPACE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,650 0
Cash at bank and in hand: 657,019 729,181
Total current assets: 658,669 729,181
Prepayments and accrued income: 38 15
Creditors: amounts falling due within one year: 5 ( 2,977 ) ( 244 )
Net current assets (liabilities): 655,730 728,952
Total assets less current liabilities: 655,730 728,952
Total net assets (liabilities): 655,730 728,952

The notes form part of these financial statements

COMSPACE LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 655,728 728,950
Shareholders funds: 655,730 728,952

For the year ending 31 March 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 April 2023
And Signed On Behalf Of The Board By:

Name: Helen Christine Mardell
Status: Director

The notes form part of these financial statements

COMSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

COMSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

COMSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors


2023
£

2022
£
Trade debtors 1,650 0
Total 1,650 0

COMSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 14 13
Taxation and social security 2,963 231
Total 2,977 244