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Company Registration No. 11781975 (England and Wales)
Salcomm Limited Unaudited accounts for the year ended 31 January 2025
Salcomm Limited Unaudited accounts Contents
Page
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Salcomm Limited Company Information for the year ended 31 January 2025
Director
T Rimmer
Company Number
11781975 (England and Wales)
Registered Office
53 MARINERS WHARF COBURG QUAY LIVERPOOL L3 4DA UNITED KINGDOM
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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Salcomm Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,970 
25,430 
Current assets
Cash at bank and in hand
179 
10,234 
Creditors: amounts falling due within one year
(6,000)
(6,000)
Net current (liabilities)/assets
(5,821)
4,234 
Total assets less current liabilities
22,149 
29,664 
Creditors: amounts falling due after more than one year
(24,500)
(29,000)
Net (liabilities)/assets
(2,351)
664 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,352)
663 
Shareholders' funds
(2,351)
664 
For the year ending 31 January 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 March 2025 and were signed on its behalf by
T Rimmer Director Company Registration No. 11781975
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Salcomm Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Salcomm Limited is a private company, limited by shares, registered in England and Wales, registration number 11781975. The registered office is 53 MARINERS WHARF, COBURG QUAY, LIVERPOOL, L3 4DA, 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.
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
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
39,244 
Additions
12,995 
At 31 January 2025
52,239 
Depreciation
At 1 February 2024
13,814 
Charge for the year
10,455 
At 31 January 2025
24,269 
Net book value
At 31 January 2025
27,970 
At 31 January 2024
25,430 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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