IRIS Accounts Production v24.3.2.46 08473379 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084733792023-04-30084733792024-04-30084733792023-05-012024-04-30084733792022-04-30084733792022-05-012023-04-30084733792023-04-3008473379ns15:EnglandWales2023-05-012024-04-3008473379ns14:PoundSterling2023-05-012024-04-3008473379ns10:Director12023-05-012024-04-3008473379ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3008473379ns10:SmallEntities2023-05-012024-04-3008473379ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008473379ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3008473379ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008473379ns10:FullAccounts2023-05-012024-04-3008473379ns10:Director22023-05-012024-04-3008473379ns10:CompanySecretary12023-05-012024-04-3008473379ns5:CurrentFinancialInstruments2024-04-3008473379ns5:CurrentFinancialInstruments2023-04-3008473379ns5:ShareCapital2024-04-3008473379ns5:ShareCapital2023-04-3008473379ns5:RetainedEarningsAccumulatedLosses2024-04-3008473379ns5:RetainedEarningsAccumulatedLosses2023-04-3008473379ns5:PlantMachinery2023-04-3008473379ns5:PlantMachinery2023-05-012024-04-3008473379ns5:PlantMachinery2024-04-3008473379ns5:PlantMachinery2023-04-3008473379ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3008473379ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 08473379 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

The Commsco Limited

The Commsco Limited (Registered number: 08473379)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Commsco Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Clevertouch Marketing Limited
Ms I C Hitel





SECRETARY:





REGISTERED OFFICE:





REGISTERED NUMBER: 08473379 (England and Wales)





ACCOUNTANTS: Tempus Tax Ltd
Netley House
Shere Road
Gomshall
Guildford
Surrey
GU5 9QA

The Commsco Limited (Registered number: 08473379)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,810 8,578

CURRENT ASSETS
Debtors 5 105,033 141,817
Prepayments and accrued income 8,435 25,931
Cash at bank 160,571 160,718
274,039 328,466
CREDITORS
Amounts falling due within one year 6 122,137 168,424
NET CURRENT ASSETS 151,902 160,042
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,712

168,620

CAPITAL AND RESERVES
Called up share capital 1,610 1,610
Retained earnings 154,102 167,010
155,712 168,620

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 15 January 2025 and were signed on its behalf by:





Ms I C Hitel - Director


The Commsco Limited (Registered number: 08473379)

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

1. STATUTORY INFORMATION

The Commsco 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 10 (2023 - 11 ) .

The Commsco Limited (Registered number: 08473379)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 11,346
Additions 491
Disposals (5,713 )
At 30 April 2024 6,124
DEPRECIATION
At 1 May 2023 2,768
Charge for year 954
Eliminated on disposal (1,408 )
At 30 April 2024 2,314
NET BOOK VALUE
At 30 April 2024 3,810
At 30 April 2023 8,578

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 57,972 136,756
Other debtors 47,061 5,061
105,033 141,817

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 7,805 40,246
Taxation and social security 96,875 114,981
Other creditors 17,457 13,197
122,137 168,424