Company Registration No. 7696187 (England and Wales)
Comment Associates Limited
Unaudited accounts
for the year ended 6 July 2024
Comment Associates Limited
Unaudited accounts
Contents
Comment Associates Limited
Company Information
for the year ended 6 July 2024
Directors
Anne Elizabeth Lewis
Christina Wendy Broad
Company Number
7696187 (England and Wales)
Registered Office
48 Manor Road
Woodstock
Oxfordshire
OX20 1XJ
Accountants
B McGarr & Co Ltd
C112 - 326-338 Molesey Road
Hersham
KT12 3PD
Comment Associates Limited
Statement of financial position
as at 6 July 2024
Cash at bank and in hand
249,837
225,346
Creditors: amounts falling due within one year
(51,413)
(7,318)
Net current assets
218,673
218,028
Net assets
271,518
218,028
Called up share capital
3
2
Profit and loss account
271,515
218,026
Shareholders' funds
271,518
218,028
For the year ending 6 July 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 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 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 of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
Anne Elizabeth Lewis
Director
Company Registration No. 7696187
Comment Associates Limited
Notes to the Accounts
for the year ended 6 July 2024
Comment Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 7696187. The registered office is 48 Manor Road, Woodstock, Oxfordshire, OX20 1XJ.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
541
-
Comment Associates Limited
Notes to the Accounts
for the year ended 6 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
28,091
-
Taxes and social security
591
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).