COMSEF LTD

Company Registration Number:
11930113 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

COMSEF LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COMSEF LTD

Company Information

for the Period Ended 30 April 2024




Director: Ernesto Alejandro Villacis Rodriguez
Registered office: Flat 20
Dunstall House
Peckham High Street
London
England
SE15 5SJ
Company Registration Number: 11930113 (England and Wales)

COMSEF LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Ernesto Alejandro Villacis Rodriguez

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Ernesto Alejandro Villacis Rodriguez
Status: Director

COMSEF LTD

Profit and Loss Account

for the Period Ended 30 April 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

COMSEF LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

COMSEF LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

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.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Ernesto Alejandro Villacis Rodriguez
Status: Director

The notes form part of these financial statements

COMSEF LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Dormant

    Tangible fixed assets depreciation policy

    Dormant

    Intangible fixed assets amortisation policy

    Dormant

    Valuation information and policy

    Dormant

    Other accounting policies

    Dormant

COMSEF LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    Dormant

COMSEF LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

COMSEF LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 100 100
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 100 100
At 30 April 2023 100 100