2 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03827544 2023-01-01 2023-12-31 03827544 2023-12-31 03827544 2022-12-31 03827544 2022-01-01 2022-12-31 03827544 2022-12-31 03827544 2021-12-31 03827544 bus:Director1 2023-01-01 2023-12-31 03827544 core:WithinOneYear 2023-12-31 03827544 core:WithinOneYear 2022-12-31 03827544 bus:Director1 2022-12-31 03827544 bus:Director1 2023-12-31 03827544 bus:Director1 2021-12-31 03827544 bus:Director1 2022-12-31 03827544 bus:Director1 2022-01-01 2022-12-31 03827544 bus:Micro-entities 2023-01-01 2023-12-31 03827544 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03827544 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03827544 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03827544 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 03827544
COMIT NETWORK LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 December 2023
COMIT NETWORK LIMITED
Company number: 03827544
CONTENTS
Statement of financial position and notes to the financial statements
COMIT NETWORK LIMITED
Company number: 03827544
STATEMENT OF FINANCIAL POSITION
AS AT 31ST DECEMBER 2023
2023 2022
£ £
Fixed assets 20,718 24,327
_______ _______
Current assets 315,356 190,644
Creditors: amounts falling due within one year ( 59,850) ( 19,550)
_______ _______
Net current assets 255,506 171,094
_______ _______
Total assets less current liabilities 276,224 195,421
Accruals and deferred income ( 950) ( 900)
_______ _______
Net assets 275,274 194,521
_______ _______
Capital and reserves 275,274 194,521
_______ _______
Notes to the financial statements
COMIT NETWORK LIMITED
Company number: 03827544
FOR THE YEAR ENDED 31ST DECEMBER 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Opening balance Amount advanced Amounts repaid Closing balance
£ £ £ £
Mr Andrew Riddell 701 - ( 705) ( 4)
_______ _______ _______ _______
2022
Opening balance Amount advanced Amounts repaid Closing balance
£ £ £ £
Mr Andrew Riddell 3,792 701 ( 3,792) 701
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 17 September 2024 , and are signed on behalf of the board by:
....................
Mr Andrew Riddell
Director
Company registration number: 03827544
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Oak View, Ponteland, Newcastle upon Tyne, NE20 0AG.