Commeleon Ltd 12698231 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12698231 2023-07-01 2024-06-30 12698231 2024-06-30 12698231 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12698231 bus:Micro-entities 2023-07-01 2024-06-30 12698231 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12698231 bus:FilletedAccounts 2023-07-01 2024-06-30 12698231 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12698231 bus:RegisteredOffice 2023-07-01 2024-06-30 12698231 bus:Director1 2023-07-01 2024-06-30 12698231 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12698231 countries:AllCountries 2023-07-01 2024-06-30 12698231 2022-07-01 2023-06-30 12698231 2023-06-30 12698231 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12698231

Commeleon Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Commeleon Ltd

Contents

Balance Sheet

1 to 2

 

Commeleon Ltd

(Registration number: 12698231)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

10,006

11,119

Current assets

46,058

41,355

Creditors: Amounts falling due within one year

(21,596)

(64,697)

Net current assets/(liabilities)

24,462

(23,342)

Total assets less current liabilities

34,468

(12,223)

Accruals and deferred income

-

(388)

 

34,468

(12,611)

Capital and reserves

34,468

(12,611)

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

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the director on 25 March 2025.

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

During the year a director received an interest free loan. The amount outstanding at the balance sheet date was £25,823 (2023: £10,877) and was repayable upon demand.

For the financial year ending 30 June 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 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 25 March 2025
 

 

Commeleon Ltd

(Registration number: 12698231)
Balance Sheet as at 30 June 2024

.........................................
Mr T J Jenkins
Director