Company Registration No. 08215477 (England and Wales)
Comarteq Ltd
AMENDED Unaudited accounts
for the period from 1 October 2023 to 30 June 2024
Comarteq Ltd
AMENDED annual report and unaudited accounts
for the period from 1 October 2023 to 30 June 2024
Comarteq Ltd
Company Information
for the period from 1 October 2023 to 30 June 2024
Directors
David Schruers
Clare Schruers
Company Number
08215477 (England and Wales)
Registered Office
20-22 Wenlock Street
London
N1 7GU
UK
Accountants
Caprica Online Limited
C/O Power Accountax Limited,
Mailbox 3, Solent Business Centre,
343 Millbrook Road West,
Southampton
SO15 0HW
Comarteq Ltd
Statement of Financial Position
as at 30 June 2024
Creditors: amounts falling due within one year
2,287
4,683
Net current assets
2,387
9,395
Total assets less current liabilities
2,387
31,273
Creditors: amounts falling due after more than one year
-
(40,000)
Net assets/(net liabilities)
2,387
(8,727)
Capital and reserves
2,387
(8,727)
Comarteq Ltd is a private company, limited by shares, registered in England and Wales, registration number 08215477. The registered office is 20-22 Wenlock Street, London, N1 7GU, UK. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 0 (2023: 0).
For the period ending 30 June 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2024
David Schruers
Director
Company Registration No. 08215477