1 February 2023 false Taxfiler 2024.5 10543831business:PrivateLimitedCompanyLtd2023-02-012024-01-31 105438312023-01-31 105438312023-02-012024-01-31 10543831business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 10543831business:FilletedAccounts2023-02-012024-01-31 105438312024-01-31 10543831business:Director12023-02-012024-01-31 10543831business:RegisteredOffice2023-02-012024-01-31 105438312023-01-31 10543831core:WithinOneYear2024-01-31 10543831core:WithinOneYear2023-01-31 10543831core:AfterOneYear2024-01-31 10543831core:AfterOneYear2023-01-31 10543831countries:EnglandWales2023-02-012024-01-31 105438312022-02-012023-01-31 10543831business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10543831 (England and Wales)
CITYCOM TRANSPORT SERVICES LTD Unaudited accounts for the year ended 31 January 2024
CITYCOM TRANSPORT SERVICES LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
CITYCOM TRANSPORT SERVICES LTD Company Information for the year ended 31 January 2024
Director
Wais UDDIN
Company Number
10543831 (England and Wales)
Registered Office
35B BARKING ROAD LONDON E6 1PW ENGLAND
- 3 -
CITYCOM TRANSPORT SERVICES LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
172 
478 
Current assets
21,341 
19,872 
Creditors: amounts falling due within one year
(1,611)
(1,580)
Net current assets
19,730 
18,292 
Total assets less current liabilities
19,902 
18,770 
Creditors: amounts falling due after more than one year
(8,705)
(10,464)
Accruals and deferred income
(175)
- 
Net assets
11,022 
8,306 
Capital and reserves
11,022 
8,306 
NOTES TO THE ACCOUNTS
1 Statutory information
CITYCOM TRANSPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10543831. The registered office is 35B BARKING ROAD, LONDON, E6 1PW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2024
Wais UDDIN Director Company Registration No. 10543831
- 4 -