1 October 2023 false No description of principal activity Taxfiler 2024.5 08215477business:PrivateLimitedCompanyLtd2023-10-012024-06-30 082154772023-09-30 08215477business:EntityNoLongerTradingButTradedInPast2023-10-012024-06-30 082154772023-10-012024-06-30 08215477business:AuditExempt-NoAccountantsReport2023-10-012024-06-30 08215477business:FilletedAccounts2023-10-012024-06-30 082154772024-06-30 08215477business:Director12023-10-012024-06-30 08215477business:Director22023-10-012024-06-30 08215477business:RegisteredOffice2023-10-012024-06-30 082154772023-09-30 08215477core:WithinOneYear2024-06-30 08215477core:WithinOneYear2023-09-30 08215477core:AfterOneYear2024-06-30 08215477core:AfterOneYear2023-09-30 08215477countries:EnglandWales2023-10-012024-06-30 082154772022-10-012023-09-30 08215477business:Micro-entities2023-10-012024-06-30 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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Comarteq Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
21,878 
Current assets
100 
4,712 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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