Company Registration No. 13394196 (England and Wales)
Comedy App Ltd
Unaudited accounts
for the year ended 31 May 2025
Comedy App Ltd
Unaudited accounts
Contents
Comedy App Ltd
Company Information
for the year ended 31 May 2025
Directors
Erol Nazamov Mustafov
Elham Youseef Nassef Gobran
Anila Naqvi
Atila Tuncay Madakbas
Company Number
13394196 (England and Wales)
Registered Office
11 Mossfield
Cobham
Surrey
KT11 1DF
England
Comedy App Ltd
Statement of financial position
as at 31 May 2025
Intangible assets
38,412
1,945
Tangible assets
1,420
1,051
Cash at bank and in hand
(7,479)
2,293
Creditors: amounts falling due within one year
(119,066)
(14,307)
Net current liabilities
(71,000)
(11,329)
Total assets less current liabilities
(31,168)
(8,333)
Creditors: amounts falling due after more than one year
-
22,111
Net (liabilities)/assets
(31,168)
13,778
Called up share capital
59,038
59,038
Share premium
206,010
204,964
Profit and loss account
(296,216)
(250,224)
Shareholders' funds
(31,168)
13,778
For the year ending 31 May 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 14 August 2025 and were signed on its behalf by
Erol Nazamov Mustafov
Director
Company Registration No. 13394196
Comedy App Ltd
Notes to the Accounts
for the year ended 31 May 2025
Comedy App Ltd is a private company, limited by shares, registered in England and Wales, registration number 13394196. The registered office is 11 Mossfield, Cobham, Surrey, KT11 1DF, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Comedy App Ltd
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
47,297
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,583
-
Loans from directors
66,173
14,279
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
-
(22,111)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).