Comhra Limited 05645135 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is communication services Digita Accounts Production Advanced 6.30.9574.0 true 05645135 2023-01-01 2023-12-31 05645135 2023-12-31 05645135 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05645135 bus:Micro-entities 2023-01-01 2023-12-31 05645135 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05645135 bus:FullAccounts 2023-01-01 2023-12-31 05645135 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05645135 bus:RegisteredOffice 2023-01-01 2023-12-31 05645135 bus:CompanySecretary1 2023-01-01 2023-12-31 05645135 bus:Director1 2023-01-01 2023-12-31 05645135 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05645135 countries:EnglandWales 2023-01-01 2023-12-31 05645135 2022-01-01 2022-12-31 05645135 2022-12-31 05645135 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05645135

Comhra Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Comhra Limited

Contents

Company Information

1

Balance Sheet

2 to 4

 

Comhra Limited

Company Information

Director

Mr Dominic Joseph Walters

Company secretary

Ms Laura Veronica Walters

Registered office

The Cottage Dyers Lane
Iron Acton
Bristol
BS37 9XT

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Comhra Limited

(Registration number: 05645135)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

17,988

33,718

Creditors: Amounts falling due within one year

(25,655)

(33,618)

Net current (liabilities)/assets

(7,667)

100

 

(7,666)

101

Capital and reserves

(7,666)

101

 

Comhra Limited

(Registration number: 05645135)
Balance Sheet as at 31 December 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Cottage Dyers Lane
Iron Acton
Bristol
BS37 9XT
United Kingdom

These financial statements were authorised for issue by the director on 15 April 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

3

Related party transactions

Transactions with the director

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 December 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.

Approved and authorised by the director on 15 April 2024
 

 

Comhra Limited

(Registration number: 05645135)
Balance Sheet as at 31 December 2023 (continued)

.........................................
Mr Dominic Joseph Walters
Director