Commqp Ltd Filleted Accounts Cover
Commqp Ltd
Company No. 08022888
Unaudited Accounts
31 March 2024
Commqp Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
08022888
2024
2023
£
£
Fixed assets
74,12690,307
Current assets
450,447480,285
Creditors: Amounts falling due within one year
(156,137)
(180,111)
Net current assets
294,310300,174
Total assets less current liabilities
368,436390,481
Accruals and deferred income
1-
368,437390,481
Capital and reserves
368,437
390,481
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
1
3
General information
Commqp Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08022888
Its registered office is:
Its trading address is:
143 Wakefield Road
143 Wakefield Road
Gildersome
Gildersome
Leeds
Leeds
LS27 7HH
LS27 7HH
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
M. Patel - Director
Commqp Ltd0802288831 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was . 080228882023-04-012024-03-31080228882024-03-31080228882023-03-3108022888core:WithinOneYear2024-03-3108022888core:WithinOneYear2023-03-31080228882022-04-012023-03-3108022888countries:UnitedKingdom2023-04-012024-03-3108022888bus:RegisteredOffice2023-04-012024-03-31080228882023-04-0108022888bus:Micro-entities2023-04-012024-03-3108022888bus:FullAccounts2023-04-012024-03-3108022888bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108022888bus:Director12023-04-012024-03-3108022888bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure