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REGISTERED NUMBER: 09084239 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Comms8 Ltd.

Comms8 Ltd. (Registered number: 09084239)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Comms8 Ltd.

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Ms S W C Chan





REGISTERED OFFICE: Unit 4.4 Islington Studio
Marlborough Road
London
London
N19 4NF





REGISTERED NUMBER: 09084239 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
North Building
1 Howard Road
Reigate
Surrey
RH2 7JE

Comms8 Ltd. (Registered number: 09084239)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,415 1,402

CURRENT ASSETS
Debtors 5 95,420 98,805
Cash at bank 232,544 170,644
327,964 269,449
CREDITORS
Amounts falling due within one year 6 348,853 262,457
NET CURRENT (LIABILITIES)/ASSETS (20,889 ) 6,992
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,474

)

8,394

CREDITORS
Amounts falling due after more than
one year

7

27,500

37,500
NET LIABILITIES (40,974 ) (29,106 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (41,074 ) (29,206 )
(40,974 ) (29,106 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Comms8 Ltd. (Registered number: 09084239)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2023 and were signed by:





Ms S W C Chan - Director


Comms8 Ltd. (Registered number: 09084239)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Comms8 Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 9 ) .

Comms8 Ltd. (Registered number: 09084239)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 4,535
Additions 8,556
At 30 April 2023 13,091
DEPRECIATION
At 1 May 2022 3,133
Charge for year 2,543
At 30 April 2023 5,676
NET BOOK VALUE
At 30 April 2023 7,415
At 30 April 2022 1,402

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 77,460 83,331
Other debtors 9,159 4,772
VAT 8,049 -
Prepayments 752 10,702
95,420 98,805

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Other loans 10,000 10,000
Trade creditors 38,839 101,085
Amounts owed to group undertakings 218,952 34,148
Social security and other taxes 349 353
VAT - 1,314
Other creditors 357 581
Directors' current accounts 79,034 112,876
Accrued expenses 1,322 2,100
348,853 262,457

Comms8 Ltd. (Registered number: 09084239)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.23 30.4.22
£    £   
Other loans - 1-4 years 27,500 37,500