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REGISTERED NUMBER: 10099666 (England and Wales)










Financial Statements

for the Year Ended 30 November 2023

for

Command Software Services Limited

Command Software Services Limited (Registered number: 10099666)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Command Software Services Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: D Wright





REGISTERED OFFICE: 2 Curzon Pl, Old Farm Park
Milton Keynes
UNITED KINGDOM
MK7 8RB





REGISTERED NUMBER: 10099666 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
52-56 Coatsworth Road
Gateshead
NE8 1QN

Command Software Services Limited (Registered number: 10099666)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 25,452 24,864

CURRENT ASSETS
Debtors 5 8,455 3,570
Cash at bank 169,279 218,742
177,734 222,312
CREDITORS
Amounts falling due within one year 6 (40,695 ) (57,872 )
NET CURRENT ASSETS 137,039 164,440
TOTAL ASSETS LESS CURRENT
LIABILITIES

162,491

189,304

CAPITAL AND RESERVES
Called up share capital 7 11 11
Retained earnings 8 162,480 189,293
SHAREHOLDERS' FUNDS 162,491 189,304

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

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

The director acknowledges his 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.

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 29 February 2024 and were signed by:



D Wright - Director


Command Software Services Limited (Registered number: 10099666)

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

1. STATUTORY INFORMATION

Command Software Services Limited 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.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Command Software Services Limited (Registered number: 10099666)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022 499 37,761 38,260
Additions - 8,841 8,841
At 30 November 2023 499 46,602 47,101
DEPRECIATION
At 1 December 2022 123 13,273 13,396
Charge for year 56 8,197 8,253
At 30 November 2023 179 21,470 21,649
NET BOOK VALUE
At 30 November 2023 320 25,132 25,452
At 30 November 2022 376 24,488 24,864

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,121 3,570
Tax 6,334 -
8,455 3,570

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 654 5,015
Corporation tax - 15,025
VAT 5,138 2,728
Directors' current accounts 34,233 34,484
Accrued expenses 670 620
40,695 57,872

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 10 10
11 Ordinary A £1 1 1
11 11

Command Software Services Limited (Registered number: 10099666)

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

8. RESERVES
Retained
earnings
£   

At 1 December 2022 189,293
Deficit for the year (26,813 )
At 30 November 2023 162,480