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REGISTERED NUMBER: 07121197 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

COMMERCIAL OUTCOMES LTD.

COMMERCIAL OUTCOMES LTD. (REGISTERED NUMBER: 07121197)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


COMMERCIAL OUTCOMES LTD.

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mr W C Paull





REGISTERED OFFICE: 3rd Floor
86-90 Paul Street
London
EC2A 4NE





REGISTERED NUMBER: 07121197 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

COMMERCIAL OUTCOMES LTD. (REGISTERED NUMBER: 07121197)

Abridged Balance Sheet
31 January 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,965 4,088
Investments 5 11,738 11,399
15,703 15,487

CURRENT ASSETS
Debtors 6,307 6,973
Cash at bank 134,859 131,940
141,166 138,913
CREDITORS
Amounts falling due within one year (6,497 ) (6,990 )
NET CURRENT ASSETS 134,669 131,923
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,372

147,410

CAPITAL AND RESERVES
Called up share capital 1 1
Non-Distributable Reserves 1,807 1,469
Retained earnings 148,564 145,940
SHAREHOLDERS' FUNDS 150,372 147,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 October 2024 and were signed by:





Mr W C Paull - Director


COMMERCIAL OUTCOMES LTD. (REGISTERED NUMBER: 07121197)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Commercial Outcomes Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents amounts invoiced for services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023 13,783
Additions 1,203
At 31 January 2024 14,986
DEPRECIATION
At 1 February 2023 9,695
Charge for year 1,326
At 31 January 2024 11,021
NET BOOK VALUE
At 31 January 2024 3,965
At 31 January 2023 4,088

COMMERCIAL OUTCOMES LTD. (REGISTERED NUMBER: 07121197)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
At 1 February 2023 11,399
Revaluations 339
At 31 January 2024 11,738
NET BOOK VALUE
At 31 January 2024 11,738
At 31 January 2023 11,399

Cost or valuation at 31 January 2024 is represented by:
Totals
£   
Valuation in 2019 5,096
Valuation in 2020 (2,534 )
Valuation in 2021 (1,576 )
Valuation in 2022 8,944
Valuation in 2023 1,469
Valuation in 2024 339
11,738