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Registered Number: 05995627
England and Wales

 

 

 

COMMANDMENT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 11,906    6,426 
11,906    6,426 
Current assets      
Stocks 95,000    75,000 
Debtors 3,456,951    3,636,279 
Cash at bank and in hand 1,172,473    797,057 
4,724,424    4,508,336 
Creditors: amount falling due within one year (3,067,705)   (3,240,925)
Net current assets 1,656,719    1,267,411 
 
Total assets less current liabilities 1,668,625    1,273,837 
Creditors: amount falling due after more than one year (29,612)   (40,271)
Net assets 1,639,013    1,233,566 
 

Capital and reserves
     
Called up share capital 4 220    2 
Profit and loss account 1,638,793    1,233,564 
Shareholders' funds 1,639,013    1,233,566 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 August 2024 and were signed on its behalf by:


-------------------------------
Simon Breuer
Director
1
General Information
Commandment Limited is a private company, limited by shares, registered in England and Wales, registration number 05995627, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 8).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2022 9,250    25,441    1,552    36,243 
Additions   10,299      10,299 
Disposals      
At 30 November 2023 9,250    35,740    1,552    46,542 
Depreciation
At 01 December 2022 6,573    22,116    1,127    29,816 
Charge for year 669    4,084    67    4,820 
On disposals      
At 30 November 2023 7,242    26,200    1,194    34,636 
Net book values
Closing balance as at 30 November 2023 2,008    9,540    358    11,906 
Opening balance as at 01 December 2022 2,676    3,325    425    6,426 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
220 Class A shares of £1.00 each 220   
220   

2