7 July 2023 false No description of principal activity Taxfiler 2024.6 7696187business:PrivateLimitedCompanyLtd2023-07-072024-07-06 76961872023-07-06 76961872023-07-072024-07-06 7696187business:AuditExempt-NoAccountantsReport2023-07-072024-07-06 7696187business:FilletedAccounts2023-07-072024-07-06 76961872024-07-06 7696187business:Director12023-07-072024-07-06 7696187business:Director22023-07-072024-07-06 7696187business:RegisteredOffice2023-07-072024-07-06 76961872023-07-06 7696187core:WithinOneYear2024-07-06 7696187core:WithinOneYear2023-07-06 7696187core:ShareCapitalcore:PreviouslyStatedAmount2024-07-06 7696187core:ShareCapitalcore:PreviouslyStatedAmount2023-07-06 7696187core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-06 7696187core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-06 7696187core:PreviouslyStatedAmount2024-07-06 7696187core:PreviouslyStatedAmount2023-07-06 7696187business:SmallEntities2023-07-072024-07-06 7696187countries:EnglandWales2023-07-072024-07-06 7696187core:MotorVehicles2023-07-072024-07-06 7696187core:MotorVehicles2023-07-06 7696187core:MotorVehicles2024-07-06 76961872022-07-072023-07-06 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Comment Associates Limited Statement of financial position as at 6 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,845 
- 
Current assets
Debtors
20,249 
- 
Cash at bank and in hand
249,837 
225,346 
270,086 
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 
Capital and reserves
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
- 4 -
Comment Associates Limited Notes to the Accounts for the year ended 6 July 2024
1
Statutory information
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.
3
Accounting policies
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:
Motor vehicles
10 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 7 July 2023
- 
Additions
56,190 
At 6 July 2024
56,190 
Depreciation
Charge for the year
3,345 
At 6 July 2024
3,345 
Net book value
At 6 July 2024
52,845 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,708 
- 
Accrued income and prepayments
541 
- 
20,249 
- 
- 5 -
Comment Associates Limited Notes to the Accounts for the year ended 6 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,252 
- 
Obligations under finance leases and hire purchase contracts
28,091 
- 
Trade creditors
- 
7,318 
Taxes and social security
591 
- 
Other creditors
19,479 
- 
51,413 
7,318 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -