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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
Page
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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
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Comedy App Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
38,412 
1,945 
Tangible assets
1,420 
1,051 
39,832 
2,996 
Current assets
Debtors
55,545 
685 
Cash at bank and in hand
(7,479)
2,293 
48,066 
2,978 
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 
Capital and reserves
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
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Comedy App Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2024
2,032 
Additions
36,666 
At 31 May 2025
38,698 
Amortisation
At 1 June 2024
87 
Charge for the year
199 
At 31 May 2025
286 
Net book value
At 31 May 2025
38,412 
At 31 May 2024
1,945 
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Comedy App Ltd Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
2,627 
Additions
1,060 
At 31 May 2025
3,687 
Depreciation
At 1 June 2024
1,576 
Charge for the year
691 
At 31 May 2025
2,267 
Net book value
At 31 May 2025
1,420 
At 31 May 2024
1,051 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
7,467 
527 
Trade debtors
781 
158 
Accrued income and prepayments
47,297 
- 
55,545 
685 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
14,894 
28 
Taxes and social security
1,583 
- 
Other creditors
36,252 
- 
Loans from directors
66,173 
14,279 
Accruals
164 
- 
119,066 
14,307 
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).
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