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REGISTERED NUMBER: 12888667 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 September 2024

for

Comms and Code Ltd

Comms and Code Ltd (Registered number: 12888667)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Comms and Code Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: C Guy
Miss G Beekman





REGISTERED OFFICE: 85 Great Portland Street
First Floor
London
London
W1W 7LT





REGISTERED NUMBER: 12888667 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Comms and Code Ltd (Registered number: 12888667)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 933 2,819

CURRENT ASSETS
Debtors 5 3,698 4,995
Cash at bank 48,815 74,925
52,513 79,920
CREDITORS
Amounts falling due within one year 6 10,827 13,429
NET CURRENT ASSETS 41,686 66,491
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,619

69,310

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 42,617 69,308
SHAREHOLDERS' FUNDS 42,619 69,310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Comms and Code Ltd (Registered number: 12888667)

Balance Sheet - continued
30 September 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2024 and were signed on its behalf by:




C Guy - Director



Miss G Beekman - Director


Comms and Code Ltd (Registered number: 12888667)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Comms and Code Ltd 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 - 33% on cost and 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 11,782
Additions 532
Disposals (608 )
At 30 September 2024 11,706
DEPRECIATION
At 1 October 2023 8,963
Charge for year 2,411
Eliminated on disposal (601 )
At 30 September 2024 10,773
NET BOOK VALUE
At 30 September 2024 933
At 30 September 2023 2,819

Comms and Code Ltd (Registered number: 12888667)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,698 4,995

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 18 16
Tax 9,354 8,326
Social security and other taxes 42 1
VAT 39 2,778
Directors' current accounts 624 1,558
Accrued expenses 750 750
10,827 13,429