1 August 2023 false No description of principal activity Taxfiler 2024.6 12098671business:PrivateLimitedCompanyLtd2023-08-012024-07-31 120986712023-07-31 120986712023-08-012024-07-31 12098671business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12098671business:FilletedAccounts2023-08-012024-07-31 120986712024-07-31 12098671business:Director12023-08-012024-07-31 12098671business:Director22023-08-012024-07-31 12098671business:RegisteredOffice2023-08-012024-07-31 120986712023-07-31 12098671core:WithinOneYear2024-07-31 12098671core:WithinOneYear2023-07-31 12098671countries:EnglandWales2023-08-012024-07-31 120986712022-08-012023-07-31 12098671business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12098671 (England and Wales)
Comm Sol (South East) Ltd Unaudited accounts for the year ended 31 July 2024
Comm Sol (South East) Ltd Annual report and unaudited accounts for the year ended 31 July 2024
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Comm Sol (South East) Ltd Company Information for the year ended 31 July 2024
Directors
Mick Rapley Tracie Rapley
Company Number
12098671 (England and Wales)
Registered Office
1 Fowey Close Chatham Kent ME5 8JX United Kingdom
Accountants
Bowyer Pounds & Co 76 Glebe Lane Barming Maidstone Kent ME16 9BD
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Comm Sol (South East) Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
145 
194 
Current assets
32,378 
83,972 
Creditors: amounts falling due within one year
(17,907)
(33,176)
Net current assets
14,471 
50,796 
Total assets less current liabilities
14,616 
50,990 
Accruals and deferred income
(920)
(855)
Net assets
13,696 
50,135 
Capital and reserves
13,696 
50,135 
NOTES TO THE ACCOUNTS
1 Statutory information
Comm Sol (South East) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12098671. The registered office is 1 Fowey Close, Chatham, Kent, ME5 8JX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 directors acknowledge their 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 29 October 2024
Mick Rapley Director Company Registration No. 12098671
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