1 April 2023 false No description of principal activity Taxfiler 2024.5 NI063698business:PrivateLimitedCompanyLtd2023-04-012024-03-31 NI0636982023-03-31 NI0636982023-04-012024-03-31 NI063698business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 NI063698business:FilletedAccounts2023-04-012024-03-31 NI0636982024-03-31 NI063698business:Director12023-04-012024-03-31 NI063698business:RegisteredOffice2023-04-012024-03-31 NI0636982023-03-31 NI063698core:WithinOneYear2024-03-31 NI063698core:WithinOneYear2023-03-31 NI063698core:AfterOneYear2024-03-31 NI063698core:AfterOneYear2023-03-31 NI063698core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 NI063698core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 NI063698core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 NI063698core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 NI063698core:PreviouslyStatedAmount2024-03-31 NI063698core:PreviouslyStatedAmount2023-03-31 NI063698business:SmallEntities2023-04-012024-03-31 NI063698countries:NorthernIreland2023-04-012024-03-31 NI0636982022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI063698 (Northern Ireland)
Comcentris Ltd Unaudited accounts for the year ended 31 March 2024
Comcentris Ltd Unaudited accounts Contents
Page
- 2 -
Comcentris Ltd Company Information for the year ended 31 March 2024
Director
Sean Quigg
Company Number
NI063698 (Northern Ireland)
Registered Office
444 Ravenhill Road Belfast BT6 0BU
Accountants
The Small Business Service Limited 444 Ravenhill Road Belfast BT6 0BU
- 3 -
Comcentris Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
42,789 
17,588 
Cash at bank and in hand
1,779 
33,118 
44,568 
50,706 
Creditors: amounts falling due within one year
(19,672)
(26,327)
Net current assets
24,896 
24,379 
Total assets less current liabilities
24,896 
24,379 
Creditors: amounts falling due after more than one year
(18,888)
(19,304)
Net assets
6,008 
5,075 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
6,004 
5,071 
Shareholders' funds
6,008 
5,075 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 1 May 2024 and were signed on its behalf by
Sean Quigg Director Company Registration No. NI063698
- 4 -
Comcentris Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Comcentris Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI063698. The registered office is 444 Ravenhill Road, Belfast, BT6 0BU.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,472 
17,588 
Amounts falling due after more than one year
Other debtors
25,317 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,400 
2,400 
VAT
3,781 
(452)
Trade creditors
(117)
21,557 
Taxes and social security
219 
213 
Loans from directors
- 
(4)
Accruals
13,389 
2,613 
19,672 
26,327 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,888 
19,304 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -