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Company Registration No. SC516371 (Scotland)
Communicate Mailing Ltd Unaudited accounts for the year ended 30 June 2024
Communicate Mailing Ltd Unaudited accounts Contents
Page
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Communicate Mailing Ltd Company Information for the year ended 30 June 2024
Directors
Tommy Latta Hugh Latta
Company Number
SC516371 (Scotland)
Registered Office
Unit A11 Block 14 Queenslie Industrial Estate Glasgow G33 4DR
Accountants
The Accounting Crew Scotland Limited Certified Public Accountants 8 Benview Road Glasgow G76 7PP
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Communicate Mailing Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,000 
40,000 
Tangible assets
75,049 
90,528 
115,049 
130,528 
Current assets
Inventories
12,000 
11,600 
Debtors
126,807 
188,782 
Cash at bank and in hand
25,968 
1,586 
164,775 
201,968 
Creditors: amounts falling due within one year
(113,656)
(180,558)
Net current assets
51,119 
21,410 
Total assets less current liabilities
166,168 
151,938 
Creditors: amounts falling due after more than one year
(51,614)
(90,296)
Net assets
114,554 
61,642 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
40,000 
40,000 
Profit and loss account
74,552 
21,640 
Shareholders' funds
114,554 
61,642 
For the year ending 30 June 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 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 of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by
Tommy Latta Director Company Registration No. SC516371
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Communicate Mailing Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Communicate Mailing Ltd is a private company, limited by shares, registered in Scotland, registration number SC516371. The registered office is Unit A11 Block 14, Queenslie Industrial Estate, Glasgow, G33 4DR.
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:
Plant & machinery
5% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
40,000 
At 30 June 2024
40,000 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
40,000 
At 30 June 2023
40,000 
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Communicate Mailing Ltd Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
37,995 
113,307 
10,033 
161,335 
At 30 June 2024
37,995 
113,307 
10,033 
161,335 
Depreciation
At 1 July 2023
- 
66,233 
4,574 
70,807 
Charge for the year
7,599 
7,061 
819 
15,479 
At 30 June 2024
7,599 
73,294 
5,393 
86,286 
Net book value
At 30 June 2024
30,396 
40,013 
4,640 
75,049 
At 30 June 2023
37,995 
47,074 
5,459 
90,528 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
126,807 
175,393 
Other debtors
- 
13,389 
126,807 
188,782 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
55,579 
98,901 
Taxes and social security
56,719 
67,103 
Loans from directors
1,358 
4,083 
Accruals
- 
10,471 
113,656 
180,558 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
51,614 
90,296 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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