IRIS Accounts Production v24.1.4.33 03843981 director 1.1.23 31.12.23 31.12.23 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh038439812022-12-31038439812023-12-31038439812023-01-012023-12-31038439812021-12-31038439812022-01-012022-12-31038439812022-12-3103843981ns15:EnglandWales2023-01-012023-12-3103843981ns14:PoundSterling2023-01-012023-12-3103843981ns10:Director12023-01-012023-12-3103843981ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3103843981ns10:SmallEntities2023-01-012023-12-3103843981ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3103843981ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3103843981ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3103843981ns10:FullAccounts2023-01-012023-12-310384398112023-01-012023-12-3103843981ns10:OrdinaryShareClass12023-01-012023-12-3103843981ns10:RegisteredOffice2023-01-012023-12-3103843981ns5:CurrentFinancialInstruments2023-12-3103843981ns5:CurrentFinancialInstruments2022-12-3103843981ns5:Non-currentFinancialInstruments2023-12-3103843981ns5:Non-currentFinancialInstruments2022-12-3103843981ns5:ShareCapital2023-12-3103843981ns5:ShareCapital2022-12-3103843981ns5:RetainedEarningsAccumulatedLosses2023-12-3103843981ns5:RetainedEarningsAccumulatedLosses2022-12-3103843981ns5:NetGoodwill2023-01-012023-12-3103843981ns5:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3103843981ns5:FurnitureFittings2023-01-012023-12-3103843981ns5:ComputerEquipment2023-01-012023-12-3103843981ns5:NetGoodwill2022-12-3103843981ns5:NetGoodwill2023-12-3103843981ns5:NetGoodwill2022-12-3103843981ns5:FurnitureFittings2022-12-3103843981ns5:ComputerEquipment2022-12-3103843981ns5:FurnitureFittings2023-12-3103843981ns5:ComputerEquipment2023-12-3103843981ns5:FurnitureFittings2022-12-3103843981ns5:ComputerEquipment2022-12-3103843981ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3103843981ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3103843981ns5:WithinOneYear2023-12-3103843981ns5:WithinOneYear2022-12-3103843981ns5:AcceleratedTaxDepreciationDeferredTax2023-12-3103843981ns5:AcceleratedTaxDepreciationDeferredTax2022-12-3103843981ns5:DeferredTaxation2022-12-3103843981ns5:DeferredTaxation2023-01-012023-12-3103843981ns5:DeferredTaxation2023-12-3103843981ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 03843981 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

THE COMMUNICATION PARTNERSHIP LIMITED

THE COMMUNICATION PARTNERSHIP LIMITED (REGISTERED NUMBER: 03843981)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE COMMUNICATION PARTNERSHIP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: J A Owen





REGISTERED OFFICE: Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH





REGISTERED NUMBER: 03843981 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH

THE COMMUNICATION PARTNERSHIP LIMITED (REGISTERED NUMBER: 03843981)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 5,672 9,320
5,672 9,320

CURRENT ASSETS
Debtors 6 10,215 601
Cash in hand 70,006 57,624
80,221 58,225
CREDITORS
Amounts falling due within one year 7 25,233 17,916
NET CURRENT ASSETS 54,988 40,309
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,660

49,629

CREDITORS
Amounts falling due after more than one
year

8

(4,887

)

(8,233

)

PROVISIONS FOR LIABILITIES 10 (1,418 ) (1,771 )
NET ASSETS 54,355 39,625

CAPITAL AND RESERVES
Called up share capital 11 100 100
Retained earnings 54,255 39,525
SHAREHOLDERS' FUNDS 54,355 39,625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 COMMUNICATION PARTNERSHIP LIMITED (REGISTERED NUMBER: 03843981)

BALANCE SHEET - continued
31 DECEMBER 2023


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2024 and were signed by:





J A Owen - Director


THE COMMUNICATION PARTNERSHIP LIMITED (REGISTERED NUMBER: 03843981)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

The Communication Partnership 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1999, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 25% on cost
Computer equipment - 25% on cost

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.

THE COMMUNICATION PARTNERSHIP LIMITED (REGISTERED NUMBER: 03843981)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 8,000
AMORTISATION
At 1 January 2023
and 31 December 2023 8,000
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023 20,247 43,630 63,877
Additions - 2,082 2,082
At 31 December 2023 20,247 45,712 65,959
DEPRECIATION
At 1 January 2023 20,016 34,541 54,557
Charge for year 77 5,653 5,730
At 31 December 2023 20,093 40,194 60,287
NET BOOK VALUE
At 31 December 2023 154 5,518 5,672
At 31 December 2022 231 9,089 9,320

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 10,215 -
Other debtors - 601
10,215 601

THE COMMUNICATION PARTNERSHIP LIMITED (REGISTERED NUMBER: 03843981)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1 -
Taxation and social security 19,867 12,660
Other creditors 5,365 5,256
25,233 17,916

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 4,887 8,233

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year - 2,400

The company had entered into a lease agreement to rent premises from 01 May 2022 for £600 per month, cancellable on a rolling monthly basis. The figure shown above for 2022 related to the first 4 months of 2023 as the company had continued to occupy the premises until vacating them on 30 April 2023. As such, no financial obligation exists beyond the balance sheet date of this reporting period.

10. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax
Accelerated capital allowances 1,418 1,771

Deferred
tax
£   
Balance at 1 January 2023 1,771
Provided during year (353 )
Balance at 31 December 2023 1,418

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100