CCOMMA Limited SC628077 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is the provision of consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true SC628077 2022-05-01 2023-04-30 SC628077 2023-04-30 SC628077 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC628077 bus:Micro-entities 2022-05-01 2023-04-30 SC628077 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 SC628077 bus:FullAccounts 2022-05-01 2023-04-30 SC628077 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 SC628077 bus:RegisteredOffice 2022-05-01 2023-04-30 SC628077 bus:Director1 2022-05-01 2023-04-30 SC628077 bus:Director2 2022-05-01 2023-04-30 SC628077 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 SC628077 countries:Scotland 2022-05-01 2023-04-30 SC628077 2021-05-01 2022-04-30 SC628077 2022-04-30 SC628077 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: SC628077

CCOMMA Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

CCOMMA Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CCOMMA Limited

Company Information

Directors

J C Smith

R W Smith

Registered office

Jura Cottage
Dhivach Road
Balmacaan
Drumnadrochit
Inverness
IV63 6UP

Accountants

Mitchell Oswald Chartered Accountants
28 James Young Road
Bathgate
West Lothian
EH48 2UP

 

CCOMMA Limited

(Registration number: SC628077)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

4,748

666

Current assets

28,376

27,296

Creditors: Amounts falling due within one year

(14,100)

(13,654)

Net current assets

14,276

13,642

Total assets less current liabilities

19,024

14,308

Accruals and deferred income

(1,350)

(1,260)

 

17,674

13,048

Capital and reserves

17,674

13,048

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Jura Cottage
Dhivach Road
Balmacaan
Drumnadrochit
Inverness
IV63 6UP

These financial statements were authorised for issue by the Board on 28 November 2023.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss has been taken.

 

CCOMMA Limited

(Registration number: SC628077)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
R W Smith
Director