COMMUNICATIVE MACHINES LIMITED SC300146 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of the development and manufacture of computer software relating to intelligent machines. Digita Accounts Production Advanced 6.30.9574.0 true true SC300146 2022-05-01 2023-04-30 SC300146 2023-04-30 SC300146 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC300146 bus:Micro-entities 2022-05-01 2023-04-30 SC300146 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 SC300146 bus:FullAccounts 2022-05-01 2023-04-30 SC300146 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 SC300146 bus:RegisteredOffice 2022-05-01 2023-04-30 SC300146 bus:CompanySecretary1 2022-05-01 2023-04-30 SC300146 bus:Director2 2022-05-01 2023-04-30 SC300146 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 SC300146 countries:Scotland 2022-05-01 2023-04-30 SC300146 2021-05-01 2022-04-30 SC300146 2022-04-30 SC300146 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: SC300146

COMMUNICATIVE MACHINES LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

COMMUNICATIVE MACHINES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

COMMUNICATIVE MACHINES LIMITED

Company Information

Director

THOR LIST

Company secretary

BRETT SHEFFIELD

Registered office

482 Lanark Road West
Balerno
Midlothian
EH14 7AN

Accountants

BLACK & CO CORPORATE TAX ADVISORS
Reporting Acountants
482 Lanark Road West
Balerno
Midlothian
EH14 7AN

 

COMMUNICATIVE MACHINES LIMITED

(Registration number: SC300146)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

523

604

Current assets

19,275

25,507

Creditors: Amounts falling due within one year

(32,477)

(14,593)

Net current (liabilities)/assets

(13,202)

10,914

Total assets less current liabilities

(12,679)

11,518

Accruals and deferred income

(1,963)

(1,850)

 

(14,642)

9,668

Capital and reserves

(14,642)

9,668

1

General information

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

The address of its registered office is:
482 Lanark Road West
Balerno
Midlothian
EH14 7AN
Scotland

These financial statements were authorised for issue by the director on 19 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Going concern

The financial statements have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

COMMUNICATIVE MACHINES LIMITED

(Registration number: SC300146)
Balance Sheet as at 30 April 2023

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.

Approved and authorised by the director on 19 January 2024
 

.........................................
THOR LIST
Director