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Company Registration No. 05025458 (England and Wales)
COMSOLS LIMITED Unaudited accounts for the year ended 31 January 2024
COMSOLS LIMITED Unaudited accounts Contents
Page
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COMSOLS LIMITED Company Information for the year ended 31 January 2024
Director
Mr N S Davison
Secretary
Ms H A Wills
Company Number
05025458 (England and Wales)
Registered Office
21 WIKE RIDGE AVENUE LEEDS LS17 9NL ENGLAND
Accountants
TGKS Accountancy Limited 44 Potternewton Mount Leeds West Yorkshire LS7 2DR
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COMSOLS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
190 
254 
Current assets
Debtors
5,381 
7,285 
Cash at bank and in hand
76,083 
71,105 
81,464 
78,390 
Creditors: amounts falling due within one year
(13,354)
(17,480)
Net current assets
68,110 
60,910 
Net assets
68,300 
61,164 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
68,299 
61,163 
Shareholders' funds
68,300 
61,164 
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 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 21 October 2024 and were signed on its behalf by
Mr N S Davison Director Company Registration No. 05025458
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COMSOLS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
COMSOLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05025458. The registered office is 21 WIKE RIDGE AVENUE, LEEDS, LS17 9NL, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
987 
At 31 January 2024
987 
Depreciation
At 1 February 2023
733 
Charge for the year
64 
At 31 January 2024
797 
Net book value
At 31 January 2024
190 
At 31 January 2023
254 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,381 
7,285 
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COMSOLS LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,390 
1,925 
Taxes and social security
2,862 
6,783 
Loans from directors
8,732 
8,246 
Accruals
370 
526 
13,354 
17,480 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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