Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 09980740 Mr Yisroel Katz Mr Yisroel Katz true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09980740 2023-02-28 09980740 2024-02-28 09980740 2023-03-01 2024-02-28 09980740 frs-core:CurrentFinancialInstruments 2024-02-28 09980740 frs-core:ShareCapital 2024-02-28 09980740 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 09980740 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09980740 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09980740 frs-bus:SmallEntities 2023-03-01 2024-02-28 09980740 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09980740 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 09980740 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-28 09980740 frs-bus:OrdinaryShareClass1 2024-02-28 09980740 1 2023-03-01 2024-02-28 09980740 frs-bus:Director1 2023-03-01 2024-02-28 09980740 frs-countries:EnglandWales 2023-03-01 2024-02-28 09980740 2022-02-28 09980740 2023-02-28 09980740 2022-03-01 2023-02-28 09980740 frs-core:CurrentFinancialInstruments 2023-02-28 09980740 frs-core:ShareCapital 2023-02-28 09980740 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 09980740 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28
COMFORT TRADE LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09980740
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,600 3,600
Cash at bank and in hand 876 876
4,476 4,476
Creditors: Amounts Falling Due Within One Year 5 (11,876 ) (11,861 )
NET CURRENT ASSETS (LIABILITIES) (7,400 ) (7,385 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,400 ) (7,385 )
NET LIABILITIES (7,400 ) (7,385 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (7,401 ) (7,386 )
SHAREHOLDERS' FUNDS (7,400) (7,385)
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Yisroel Katz
Director
6th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
COMFORT TRADE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09980740 . The registered office is Unit 4, 5 Brayford Square, London, E1 0SG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 3,600 3,600
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 46 46
Other creditors 11,300 11,285
Accruals and deferred income 530 530
11,876 11,861
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.000 each 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Yisroel Katz by virtue of his ownership of 100% of the issued share capital in the company.
Page 2