Company Registration No. 02878675 (England and Wales)
Comsoft Direct Limited
Unaudited accounts
for the year ended 31 December 2023
Comsoft Direct Limited
Unaudited accounts
Contents
Comsoft Direct Limited
Company Information
for the year ended 31 December 2023
Director
Muhammad Asrar ALAM
Company Number
02878675 (England and Wales)
Registered Office
GREEN GATES
COLLIERS GREEN
CRANBROOK
KENT
TN17 2LS
ENGLAND
Comsoft Direct Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
2,668
1,040
Creditors: amounts falling due within one year
(14,100)
(19,809)
Net current assets
357
827
Called up share capital
100
100
Profit and loss account
256
726
Shareholders' funds
356
826
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2024 and were signed on its behalf by
Muhammad Asrar ALAM
Director
Company Registration No. 02878675
Comsoft Direct Limited
Notes to the Accounts
for the year ended 31 December 2023
Comsoft Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 02878675. The registered office is GREEN GATES, COLLIERS GREEN, CRANBROOK, KENT, TN17 2LS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing balance method
4
Tangible fixed assets
Plant & machinery
At 31 December 2023
15,193
At 31 December 2023
15,194
Amounts falling due within one year
Other debtors
11,736
19,596
Comsoft Direct Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,281
15,588
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).