Total Commtech Ltd 08932088 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is telecom systems installation as a subcontractor to companies Digita Accounts Production Advanced 6.30.9574.0 true 08932088 2023-04-01 2024-03-31 08932088 2024-03-31 08932088 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08932088 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08932088 bus:Micro-entities 2023-04-01 2024-03-31 08932088 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08932088 bus:FilletedAccounts 2023-04-01 2024-03-31 08932088 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08932088 bus:RegisteredOffice 2023-04-01 2024-03-31 08932088 bus:Director1 2023-04-01 2024-03-31 08932088 bus:Director2 2023-04-01 2024-03-31 08932088 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08932088 countries:AllCountries 2023-04-01 2024-03-31 08932088 2022-04-01 2023-03-31 08932088 2023-03-31 08932088 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08932088 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08932088

Total Commtech Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Total Commtech Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Total Commtech Ltd

Company Information

Directors

Mr W D Lord

Mrs S Z Lord

Registered office

7 Martin Close
Whitwick
Leicestershire
LE67 5DY

Accountants

Rafton Associates Ltd
8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

Total Commtech Ltd

(Registration number: 08932088)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

36,848

12,353

Current assets

40,588

27,304

Prepayments and accrued income

1,224

1,093

Creditors: Amounts falling due within one year

(44,044)

(28,965)

Net current liabilities

(2,232)

(568)

Total assets less current liabilities

34,616

11,785

Creditors: Amounts falling due after more than one year

(19,622)

-

Accruals and deferred income

(960)

(1,125)

 

14,034

10,660

Capital and reserves

14,034

10,660

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Martin Close
Whitwick
Leicestershire
LE67 5DY

These financial statements were authorised for issue by the Board on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Total Commtech Ltd

(Registration number: 08932088)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
Mr W D Lord
Director