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REGISTERED NUMBER: 05934312 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2024

for

COMTAB LIMITED

COMTAB LIMITED (Registered number: 05934312)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Report of the Directors 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


COMTAB LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: C D LONGMORE
MRS N LONGMORE





SECRETARY:





REGISTERED OFFICE: 59 WOODING DRIVE
LAWLEY
TELFORD
Shropshire
TF3 5JH





REGISTERED NUMBER: 05934312 (England and Wales)






COMTAB LIMITED (Registered number: 05934312)

Report of the Directors
for the Year Ended 31 March 2024

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

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2023 to the date of this report.

C D LONGMORE
MRS N LONGMORE

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





C D LONGMORE - Director


1 December 2024

COMTAB LIMITED (Registered number: 05934312)

Statement of Income and Retained Earnings
for the Year Ended 31 March 2024

31/3/24 31/3/23
Notes £    £   

TURNOVER 185,387 128,218

Cost of sales 76,976 61,007
GROSS PROFIT 108,411 67,211

Administrative expenses 74,833 42,463
OPERATING PROFIT 33,578 24,748

Interest receivable and similar income - 25
PROFIT BEFORE TAXATION 33,578 24,773

Tax on profit 6,361 4,684
PROFIT FOR THE FINANCIAL YEAR 27,217 20,089

Retained earnings at beginning of year 16,083 13,994

Dividends 4 (32,000 ) (18,000 )

RETAINED EARNINGS AT END OF YEAR 11,300 16,083

COMTAB LIMITED (Registered number: 05934312)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 6,170 6,170

CURRENT ASSETS
Debtors 6 30,112 16,828
Cash at bank and in hand 7,837 8,144
37,949 24,972
CREDITORS
Amounts falling due within one year 7 32,816 15,056
NET CURRENT ASSETS 5,133 9,916
TOTAL ASSETS LESS CURRENT LIABILITIES 11,303 16,086

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 11,300 16,083
SHAREHOLDERS' FUNDS 11,303 16,086

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2024 and were signed on its behalf by:





C D LONGMORE - Director


COMTAB LIMITED (Registered number: 05934312)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

COMTAB LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DIVIDENDS
31/3/24 31/3/23
£    £   
ordinary share of 1
Final 16,000 18,000
ORDINARY share of 1.00
Final 16,000 -
32,000 18,000

COMTAB LIMITED (Registered number: 05934312)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 16,271 7,050 23,321
DEPRECIATION
At 1 April 2023
and 31 March 2024 11,985 5,166 17,151
NET BOOK VALUE
At 31 March 2024 4,286 1,884 6,170
At 31 March 2023 4,286 1,884 6,170

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
CIS Tax suffered 30,112 16,828

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors 5 6
Tax 12,596 6,235
VAT 17,568 6,000
Directors' current accounts 1,397 1,565
Accrued expenses 1,250 1,250
32,816 15,056