COMSPACE LIMITED

Company Registration Number:
08384555 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

COMSPACE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

COMSPACE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Helen Christine Mardell
Secretary: Helen Christine Mardell
Registered office: Woodfield House
Ebrey Wood
Astley
Shrewsbury
England
SY4 4DE
Company Registration Number: 08384555 (England and Wales)

COMSPACE LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Wireless communications technology consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Helen Christine Mardell

Secretary
Helen Christine Mardell

This report was approved by the board of directors on 10 May 2024
And Signed On Behalf Of The Board By:

Name: Helen Christine Mardell
Status: Director

COMSPACE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 41,457 1,650
Cash at bank and in hand: 752,194 657,019
Total current assets: 793,651 658,669
Prepayments and accrued income: 39 38
Creditors: amounts falling due within one year: 5 ( 64,498 ) ( 2,977 )
Net current assets (liabilities): 729,192 655,730
Total assets less current liabilities: 729,192 655,730
Total net assets (liabilities): 729,192 655,730

The notes form part of these financial statements

COMSPACE LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 729,190 655,728
Shareholders funds: 729,192 655,730

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 May 2024
And Signed On Behalf Of The Board By:

Name: Helen Christine Mardell
Status: Director

The notes form part of these financial statements

COMSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

COMSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

COMSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 41,457 1,650
Total 41,457 1,650

COMSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 14 14
Taxation and social security 64,484 2,963
Total 64,498 2,977