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Company Registration No. 09643953 (England and Wales)
The Comms Guide Ltd Unaudited accounts for the year ended 30 June 2024
The Comms Guide Ltd Unaudited accounts Contents
Page
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The Comms Guide Ltd Company Information for the year ended 30 June 2024
Director
Julie Sykes
Company Number
09643953 (England and Wales)
Registered Office
27 Murray Street York YO24 4JE
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The Comms Guide Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
434 
1,068 
Current assets
Inventories
100 
100 
Debtors
14,217 
12,275 
Cash at bank and in hand
48,750 
60,718 
63,067 
73,093 
Creditors: amounts falling due within one year
(8,330)
(14,051)
Net current assets
54,737 
59,042 
Net assets
55,171 
60,110 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,071 
60,010 
Shareholders' funds
55,171 
60,110 
For the year 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2024 and were signed on its behalf by
Julie Sykes Director Company Registration No. 09643953
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The Comms Guide Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
The Comms Guide Ltd is a private company, limited by shares, registered in England and Wales, registration number 09643953. The registered office is 27 Murray Street, York, YO24 4JE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
12.5% to 40% straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
3,663 
At 30 June 2024
3,663 
Depreciation
At 1 July 2023
2,595 
Charge for the year
634 
At 30 June 2024
3,229 
Net book value
At 30 June 2024
434 
At 30 June 2023
1,068 
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The Comms Guide Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,217 
12,216 
Accrued income and prepayments
- 
59 
14,217 
12,275 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,796 
4,688 
Taxes and social security
3,400 
8,913 
Accruals
134 
450 
8,330 
14,051 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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