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Registration number: 07668207

The Communication Gateway ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

The Communication Gateway ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Communication Gateway ltd

Company Information

Director

Mr Chris Smith

Registered office

27 Wye Road
Wooburn Green
High Wycombe
Buckinghamsire
HP10 0DU

 

The Communication Gateway ltd

(Registration number: 07668207)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

503

Current assets

18,500

22,731

Creditors: Amounts falling due within one year

(5,583)

(7,545)

Net current assets

12,917

15,186

Total assets less current liabilities

12,917

15,689

Accruals and deferred income

(561)

(561)

 

12,356

15,128

Capital and reserves

12,356

15,128

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Wye Road
Wooburn Green
High Wycombe
Buckinghamsire
HP10 0DU
England

These financial statements were authorised for issue by the director on 24 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

The Communication Gateway ltd

(Registration number: 07668207)
Balance Sheet as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2025
 

.........................................
Mr Chris Smith
Director