2023-04-01 11156814 2024-03-31 11156814 2023-04-01 2024-03-31 11156814 2023-03-31 11156814 2022-04-01 2023-03-31 11156814 uk-core:WithinOneYear 2023-03-31 11156814 uk-core:WithinOneYear 2024-03-31 11156814 uk-core:AfterOneYear 2023-03-31 11156814 uk-core:AfterOneYear 2024-03-31 11156814 uk-core:ShareCapital 2024-03-31 11156814 uk-core:ShareCapital 2023-03-31 11156814 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11156814 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11156814 uk-bus:Director1 2023-04-01 2024-03-31 11156814 uk-core:OfficeEquipment 2023-03-31 11156814 uk-core:FurnitureFittings 2023-03-31 11156814 uk-core:FurnitureFittings 2024-03-31 11156814 uk-core:OfficeEquipment 2024-03-31 11156814 uk-core:OfficeEquipment 2023-04-01 2024-03-31 11156814 uk-core:FurnitureFittings 2023-04-01 2024-03-31 11156814 uk-core:AfterOneYear uk-core:Secured 2024-03-31 11156814 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 11156814 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11156814 uk-bus:FRS102 2023-04-01 2024-03-31 11156814 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 11156814 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMMODORE CONSULTING LTD
Registered Number:11156814
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
COMMODORE CONSULTING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11156814
As at 31 March 2024
COMMODORE CONSULTING LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,214
1,619
2
1,214
1,619
Current assets
Trade and other receivables
12,753
9,461
3
1,933
Cash and cash equivalents
359
9,820
14,686
Trade and other payables: amounts falling due within one
year
(601)
(664)
4
14,085
9,156
Net current assets
Total assets less current liabilities
10,370
15,704
Trade and other payables: amounts falling due after more
than one year
(19,299)
(15,124)
5
(4,754)
Net liabilities
(3,595)
Capital and reserves
Called up share capital
100
100
Retained earnings
(4,854)
(3,695)
(4,754)
(3,595)
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Julia Lynch Williams Director
These financial statements were approved and authorised for issue by the Board on 21 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
COMMODORE CONSULTING LTD
Notes to the Financial Statements
Statutory Information
COMMODORE CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11156814.
Registered address:
Link Farmhouse
Cedar Avenue
Malvern
Worcestershire
WR14 2SF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 April 2023
4,575
3,945
630
At 31 March 2024
630
3,945
4,575
Provision for depreciation and impairment
At 01 April 2023
2,956
2,525
431
Charge for year
405
355
50
At 31 March 2024
3,361
2,880
481
At 31 March 2024
Net book value
149
1,065
1,214
At 31 March 2023
199
1,420
1,619
3. Trade and other receivables
2023
2024
£
£
Other debtors
9,461
12,753
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
664
601
2 of 3
5
For the year ended 31 March 2024
COMMODORE CONSULTING LTD
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
15,124
19,299
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3