15 November 2023 false No description of principal activity Taxfiler 2024.6 15287027business:PrivateLimitedCompanyLtd2023-11-152024-11-30 152870272023-11-14 152870272023-11-152024-11-30 15287027business:AuditExempt-NoAccountantsReport2023-11-152024-11-30 15287027business:FilletedAccounts2023-11-152024-11-30 152870272024-11-30 15287027business:Director12023-11-152024-11-30 15287027business:RegisteredOffice2023-11-152024-11-30 15287027core:WithinOneYear2024-11-30 15287027core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15287027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15287027core:PreviouslyStatedAmount2024-11-30 15287027business:SmallEntities2023-11-152024-11-30 15287027countries:EnglandWales2023-11-152024-11-30 15287027core:ComputerEquipment2023-11-152024-11-30 15287027core:ComputerEquipment2023-11-14 15287027core:ComputerEquipment2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15287027 (England and Wales)
Commz Collective Limited Unaudited accounts for the period from 15 November 2023 to 30 November 2024
Commz Collective Limited Unaudited accounts Contents
Page
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Commz Collective Limited Company Information for the period from 15 November 2023 to 30 November 2024
Director
Zeina Dakak
Company Number
15287027 (England and Wales)
Registered Office
71-75 Shelton Street COVENT GARDEN LONDON WC2H 9JQ United Kingdom
Accountants
RFM Associates 10 Carew Way Watford WD19 5GB
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Commz Collective Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
750 
Current assets
Debtors
7,608 
Cash at bank and in hand
10,131 
17,739 
Creditors: amounts falling due within one year
(17,650)
Net current assets
89 
Net assets
839 
Capital and reserves
Called up share capital
100 
Profit and loss account
739 
Shareholders' funds
839 
For the period ending 30 November 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 director acknowledges his 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 and authorised for issue on 13 August 2025 and were signed on its behalf by
Zeina Dakak Director Company Registration No. 15287027
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Commz Collective Limited Notes to the Accounts for the period from 15 November 2023 to 30 November 2024
1
Statutory information
Commz Collective Limited is a private company, limited by shares, registered in England and Wales, registration number 15287027. The registered office is 71-75 Shelton Street, COVENT GARDEN, LONDON, WC2H 9JQ, 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 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
25% written down value
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 15 November 2023
- 
Additions
1,000 
At 30 November 2024
1,000 
Depreciation
Charge for the period
250 
At 30 November 2024
250 
Net book value
At 30 November 2024
750 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
7,508 
Other debtors
100 
7,608 
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Commz Collective Limited Notes to the Accounts for the period from 15 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,513 
Taxes and social security
3,908 
Other creditors
9,500 
Loans from directors
1,229 
Accruals
1,500 
17,650 
7
Average number of employees
During the period the average number of employees was 1.
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