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REGISTERED NUMBER: 10099666 (England and Wales)










Financial Statements

for the Year Ended 30 November 2024

for

Command Software Services Limited

Command Software Services Limited (Registered number: 10099666)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Command Software Services Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: D Wright





REGISTERED OFFICE: 3 Stoke Road
Ashton
Northampton
NN7 2JN





REGISTERED NUMBER: 10099666 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
52-56 Coatsworth Road
Gateshead
NE8 1QN

Command Software Services Limited (Registered number: 10099666)

Balance Sheet
30 November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 3 23,584 25,452

CURRENT ASSETS
Debtors 4 1,673 8,455
Cash at bank 144,671 169,279
146,344 177,734
CREDITORS
Amounts falling due within one year 5 (38,557 ) (40,695 )
NET CURRENT ASSETS 107,787 137,039
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,371

162,491

CAPITAL AND RESERVES
Called up share capital 6 11 11
Retained earnings 7 131,360 162,480
SHAREHOLDERS' FUNDS 131,371 162,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 6 March 2025 and were signed by:



D Wright - Director


Command Software Services Limited (Registered number: 10099666)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2. EMPLOYEES AND DIRECTORS

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

Command Software Services Limited (Registered number: 10099666)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

3. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 499 46,602 47,101
Additions - 5,951 5,951
At 30 November 2024 499 52,553 53,052
DEPRECIATION
At 1 December 2023 179 21,470 21,649
Charge for year 48 7,771 7,819
At 30 November 2024 227 29,241 29,468
NET BOOK VALUE
At 30 November 2024 272 23,312 23,584
At 30 November 2023 320 25,132 25,452

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,673 2,121
Tax - 6,334
1,673 8,455

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 648 654
VAT 2,938 5,138
Directors' current accounts 34,246 34,233
Accrued expenses 725 670
38,557 40,695

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10
11 Ordinary A £1 1 1
11 11

Command Software Services Limited (Registered number: 10099666)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. RESERVES
Retained
earnings
£   

At 1 December 2023 162,480
Deficit for the year (31,120 )
At 30 November 2024 131,360