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COMPANY REGISTRATION NUMBER: SC450136
Comtass Software Solutions Ltd
Filleted Unaudited Financial Statements
31 May 2024
Comtass Software Solutions Ltd
Financial Statements
Year ended 31 May 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Comtass Software Solutions Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Current assets
3,049
15,673
Creditors: amounts falling due within one year
3,048
7,511
-------
--------
Net current assets
1
8,162
----
-------
Total assets less current liabilities
1
8,162
----
-------
Capital and reserves
1
8,162
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Transactions with directors
At the year end the company was due to pay £432 (2023 - £7,355) to G.R. Wallace Property Holdings Ltd, the parent company. Controlling Party The company is a wholly owned subsidiary of G.R. Wallace Property Holdings Ltd which is owned and controlled by its director. G.R. Wallace Property Holdings Ltd is a company registered in Scotland.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 3 October 2024 , and are signed on behalf of the board by:
Mr G. R. Wallace
Director
Company registration number: SC450136
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 30 Lammerton Terrace, Dundee, DD4 7BL.