1 June 2023 false No description of principal activity Taxfiler 2024.6 11358129business:PrivateLimitedCompanyLtd2023-06-012024-05-31 113581292023-05-31 113581292023-06-012024-05-31 11358129business:AuditExemptWithAccountantsReport2023-06-012024-05-31 11358129business:FilletedAccounts2023-06-012024-05-31 113581292024-05-31 11358129business:Director12023-06-012024-05-31 11358129business:RegisteredOffice2023-06-012024-05-31 113581292023-05-31 11358129core:WithinOneYear2024-05-31 11358129core:WithinOneYear2023-05-31 11358129core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11358129core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11358129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11358129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11358129core:PreviouslyStatedAmount2024-05-31 11358129core:PreviouslyStatedAmount2023-05-31 11358129business:SmallEntities2023-06-012024-05-31 11358129countries:EnglandWales2023-06-012024-05-31 11358129core:PlantMachinery2023-06-012024-05-31 11358129core:ComputerEquipment2023-06-012024-05-31 11358129core:PlantMachinery2023-05-31 11358129core:ComputerEquipment2023-05-31 11358129core:PlantMachinery2024-05-31 11358129core:ComputerEquipment2024-05-31 11358129core:AfterOneYear2024-05-31 11358129core:AfterOneYear2023-05-31 113581292022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11358129 (England and Wales)
COMMONWEALTH ELECTRICAL SERVICES LTD Unaudited accounts for the year ended 31 May 2024
COMMONWEALTH ELECTRICAL SERVICES LTD Unaudited accounts Contents
Page
- 2 -
COMMONWEALTH ELECTRICAL SERVICES LTD Company Information for the year ended 31 May 2024
Director
Mr. Mahrus Ali MAHRUS
Company Number
11358129 (England and Wales)
Registered Office
45 HOLMWOOD DRIVE LEICESTER LE3 9LH UNITED KINGDOM
Accountants
COUNTAX LTD Accountants & Business Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
- 3 -
COMMONWEALTH ELECTRICAL SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,416 
6,606 
Current assets
Debtors
7,747 
5,334 
Cash at bank and in hand
5,674 
17,540 
13,421 
22,874 
Creditors: amounts falling due within one year
- 
(1,694)
Net current assets
13,421 
21,180 
Net assets
18,837 
27,786 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,737 
27,686 
Shareholders' funds
18,837 
27,786 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2025 and were signed on its behalf by
Mr. Mahrus Ali MAHRUS Director Company Registration No. 11358129
- 4 -
COMMONWEALTH ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
COMMONWEALTH ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11358129. The registered office is 45 HOLMWOOD DRIVE, LEICESTER, LE3 9LH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
7,721 
499 
8,220 
At 31 May 2024
7,721 
499 
8,220 
Depreciation
At 1 June 2023
1,390 
224 
1,614 
Charge for the year
1,140 
50 
1,190 
At 31 May 2024
2,530 
274 
2,804 
Net book value
At 31 May 2024
5,191 
225 
5,416 
At 31 May 2023
6,331 
275 
6,606 
- 5 -
COMMONWEALTH ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
7,747 
5,334 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,694 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -