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Company Registration No. 11949482 (England and Wales)
Cordscom Limited Unaudited accounts for the year ended 30 April 2025
Cordscom Limited Unaudited accounts Contents
Page
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Cordscom Limited Company Information for the year ended 30 April 2025
Directors
Cordell Burke Julie Ann Burke
Company Number
11949482 (England and Wales)
Registered Office
38 DENISON ROAD LONDON SW19 2DH UNITED KINGDOM
Accountants
Gordons Knight Ltd 12 South Drive Banstead Surrey England SM7 3BH
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Cordscom Limited Accountants' report
Accountants' report to the board of directors of Cordscom Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cordscom Limited for the year ended 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cordscom Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Cordscom Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cordscom Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cordscom Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cordscom Limited. You consider that Cordscom Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cordscom Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Gordons Knight Ltd 12 South Drive Banstead Surrey England SM7 3BH 20 June 2025
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Cordscom Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,311 
1,736 
Current assets
Debtors
1,358 
1,250 
Cash at bank and in hand
30,188 
34,855 
31,546 
36,105 
Creditors: amounts falling due within one year
(33,277)
(37,467)
Net current liabilities
(1,731)
(1,362)
Total assets less current liabilities
(420)
374 
Creditors: amounts falling due after more than one year
1,010 
- 
Net assets
590 
374 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
580 
364 
Shareholders' funds
590 
374 
For the year ending 30 April 2025 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 20 June 2025 and were signed on its behalf by
Cordell Burke Director Company Registration No. 11949482
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Cordscom Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Cordscom Limited is a private company, limited by shares, registered in England and Wales, registration number 11949482. The registered office is 38 DENISON ROAD, LONDON, SW19 2DH, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
6,059 
Additions
903 
Disposals
(2,347)
At 30 April 2025
4,615 
Depreciation
At 1 May 2024
4,323 
Charge for the year
646 
On disposals
(1,665)
At 30 April 2025
3,304 
Net book value
At 30 April 2025
1,311 
At 30 April 2024
1,736 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,358 
1,250 
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Cordscom Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
562 
1,565 
Loans from directors
32,630 
35,824 
Accruals
85 
78 
33,277 
37,467 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
(1,010)
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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