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REGISTERED NUMBER: 11264351 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Commstrat Ltd

Commstrat Ltd (Registered number: 11264351)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Chartered Accountants' Report 1

Income Statement 2

Balance Sheet 3


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Commstrat Ltd


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Commstrat Ltd for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Commstrat Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Commstrat Ltd and state those matters that we have agreed to state to the director of Commstrat Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Commstrat Ltd and its director for our work or for this report.

It is your duty to ensure that Commstrat Ltd 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 loss of Commstrat Ltd. You consider that Commstrat Ltd 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 Commstrat Ltd. 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.






Stewarts Accountants Limited
271 High Street
Berkhamsted
Hertfordshire
HP4 1AA


30 April 2024

Commstrat Ltd (Registered number: 11264351)

Income Statement
for the Year Ended 31 March 2024

31.3.24 31.3.23
£    £   

TURNOVER 139,109 89,708

Other income 360 -

Staff costs (145,347 ) (19,478 )

Depreciation and other amounts written off assets (830 ) (547 )

Other charges (11,263 ) (12,892 )

Taxation 3,240 (10,338 )

(LOSS)/PROFIT (14,731 ) 46,453

Commstrat Ltd (Registered number: 11264351)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 2,491 3,322

CURRENT ASSETS 109,984 134,198

CREDITORS
Amounts falling due within one year (4,354 ) (14,668 )
NET CURRENT ASSETS 105,630 119,530
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,121

122,852

CAPITAL AND RESERVES 108,121 122,852

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Commstrat Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11264351

Registered office: 71-75 Shelton Street
London
Greater london
WC2H 9JQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Commstrat Ltd (Registered number: 11264351)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 30 April 2024 and were signed by:





J Baines - Director