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REGISTERED NUMBER: 07097072 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

COMTEAM LIMITED

COMTEAM LIMITED (REGISTERED NUMBER: 07097072)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COMTEAM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2024







DIRECTOR: D M Bennett





REGISTERED OFFICE: Oak Cottage
One Tree Hill Road
Guildford
Surrey
GU4 8PL





REGISTERED NUMBER: 07097072 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

COMTEAM LIMITED (REGISTERED NUMBER: 07097072)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 100 1,671
Cash at bank 15,644 14,418
15,744 16,089
CREDITORS
Amounts falling due within one year 6 5,042 4,056
NET CURRENT ASSETS 10,702 12,033
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,703

12,034

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 10,503 11,834
SHAREHOLDERS' FUNDS 10,703 12,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 March 2025 and were signed by:



D M Bennett - Director


COMTEAM LIMITED (REGISTERED NUMBER: 07097072)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2024


1. STATUTORY INFORMATION

Comteam Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced services and recoverable costs excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024
and 31 December 2024 1,417
DEPRECIATION
At 1 January 2024
and 31 December 2024 1,416
NET BOOK VALUE
At 31 December 2024 1
At 31 December 2023 1

COMTEAM LIMITED (REGISTERED NUMBER: 07097072)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 December 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 1,438
Other debtors 100 233
100 1,671

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,614 2,753
Other creditors 1,428 1,303
5,042 4,056

7. FINANCIAL INSTRUMENTS

Cash & cash equivalents

Cash and cash equivalents in the balance sheet comprise cash at bank, cash in hand and short term deposits with an original maturity date of three months or less.

Short-term debtors and creditors

Debtors and creditors with no stated interest rate and receivable or payable within one year, are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in other operating expenses.