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Company registration number: SC491835
Comvista Networks Limited
Unaudited filleted financial statements
30 November 2023
Comvista Networks Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Comvista Networks Limited
Directors and other information
Director Neill Ferguson
Company number SC491835
Registered office Baird House
Newark Road South
Glenrothes
Fife
KY7 4NS
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Barclays Bank PLC
24 High Street
Dundee
DD1 1SZ
Comvista Networks Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Comvista Networks Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Comvista Networks Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Comvista Networks Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Comvista Networks Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Comvista Networks Limited and its director as a body for our work or for this report.
It is your duty to ensure that Comvista Networks Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Comvista Networks Limited. You consider that Comvista Networks Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Comvista Networks Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
27 August 2024
Comvista Networks Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 24,895 8,099
_______ _______
Current assets 439,484 351,484
Prepayments and accrued income 4,315 8,797
_______ _______
443,799 360,281
Creditors: amounts falling due within one year ( 90,636) ( 47,441)
_______ _______
Net current assets 353,163 312,840
_______ _______
Total assets less current liabilities 378,058 320,939
Accruals and deferred income ( 30,007) ( 20,903)
_______ _______
Net assets 348,051 300,036
_______ _______
Capital and reserves 348,051 300,036
_______ _______
Notes to the financial statements
Comvista Networks Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Neill Ferguson ( 26) 62,000 61,974
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Neill Ferguson ( 26) - ( 26)
_______ _______ _______
For the year ending 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:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Neill Ferguson
Director
Company registration number: SC491835
The company is a private company limited by shares, registered in Scotland.