Comfortable Ltd
Registered number: 12910719
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Creditors: amounts falling due within one year (5,108) (5,108)
(5,108) (5,108)
Capital and reserves
Called up share capital 100 100
Profit and loss account (5,208) (5,208)
Shareholders' funds (5,108) (5,108)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Mr F Rehman
Director
Approved by the board on 4 October 2024
Comfortable Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is under the control of sole Director and Shareholder, Mr F Rehman.
3 Other information
Comfortable Ltd is a private company limited by shares and incorporated in England. Its registered office is:
1 The Briars
Waterberry Drive
Waterlooville
Hampshire
PO7 7YH
4 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Mr F Rehman (5,108) - - (5,108)
(5,108) - - (5,108)
5 Related party transactions
Included in other creditors is an amount owed to the Director of £5,108 (2023 - £5,108). This amount is undated, unsecured, interest free and repayable on demand.
Comfortable Ltd 12910719 true 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mr F Rehman No description of principal activity 12910719 core:ShareCapital 2023-09-30 12910719 core:RetainedEarningsAccumulatedLosses 2023-09-30 12910719 2023-10-01 2024-09-30 12910719 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 12910719 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12910719 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12910719 bus:Director40 2023-10-01 2024-09-30 12910719 countries:England 2023-10-01 2024-09-30 12910719 bus:FRS102 2023-10-01 2024-09-30 12910719 bus:FilletedAccounts 2023-10-01 2024-09-30 12910719 2024-09-30 12910719 core:ShareCapital 2024-09-30 12910719 core:RetainedEarningsAccumulatedLosses 2024-09-30 12910719 2023-09-30 iso4217:GBP