2023-12-01 2024-11-30 false Capium Accounts Production 1.1 05995627 2023-12-01 2024-11-30 05995627 bus:AbridgedAccounts 2023-12-01 2024-11-30 05995627 bus:FRS102 2023-12-01 2024-11-30 05995627 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05995627 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05995627 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05995627 2023-12-01 2024-11-30 05995627 2024-11-30 05995627 bus:RegisteredOffice 2023-12-01 2024-11-30 05995627 core:WithinOneYear 2024-11-30 05995627 core:AfterOneYear 2024-11-30 05995627 1 2023-12-01 2024-11-30 05995627 bus:Director1 2023-12-01 2024-11-30 05995627 bus:Director1 2024-11-30 05995627 bus:Director1 2022-12-01 2023-11-30 05995627 2022-12-01 05995627 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 05995627 2022-12-01 2023-11-30 05995627 2023-11-30 05995627 core:WithinOneYear 2023-11-30 05995627 core:AfterOneYear 2023-11-30 05995627 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 05995627 bus:OrdinaryShareClass1 2023-12-01 2024-11-30 05995627 bus:OrdinaryShareClass1 2024-11-30 05995627 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 05995627 bus:OrdinaryShareClass1 2023-11-30 05995627 core:MotorCars 2023-12-01 2024-11-30 05995627 core:MotorCars 2024-11-30 05995627 core:MotorCars 2023-11-30 05995627 core:FurnitureFittings 2023-12-01 2024-11-30 05995627 core:FurnitureFittings 2024-11-30 05995627 core:FurnitureFittings 2023-11-30 05995627 core:ComputerEquipment 2023-12-01 2024-11-30 05995627 core:ComputerEquipment 2024-11-30 05995627 core:ComputerEquipment 2023-11-30 05995627 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 05995627 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 05995627 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 05995627 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 05995627 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 05995627 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 05995627 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 05995627 core:Non-currentFinancialInstruments 2024-11-30 05995627 core:Non-currentFinancialInstruments 2023-11-30 05995627 core:ShareCapital 2024-11-30 05995627 core:ShareCapital 2023-11-30 05995627 core:RetainedEarningsAccumulatedLosses 2024-11-30 05995627 core:RetainedEarningsAccumulatedLosses 2023-11-30 05995627 dpl:Item1 2023-12-01 05995627 dpl:Item1 2024-11-30 05995627 dpl:Item1 2022-12-01 05995627 dpl:Item1 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05995627
England and Wales

 

 

 

COMMANDMENT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 9,352    11,906 
9,352    11,906 
Current assets      
Stocks 120,000    95,000 
Debtors 3,911,078    3,456,951 
Cash at bank and in hand 1,470,049    1,172,473 
5,501,127    4,724,424 
Creditors: amount falling due within one year (3,488,033)   (3,067,705)
Net current assets 2,013,094    1,656,719 
 
Total assets less current liabilities 2,022,446    1,668,625 
Creditors: amount falling due after more than one year (19,681)   (29,612)
Net assets 2,002,765    1,639,013 
 

Capital and reserves
     
Called up share capital 4 220    220 
Profit and loss account 2,002,545    1,638,793 
Shareholders' funds 2,002,765    1,639,013 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 August 2025 and were signed on its behalf by:


-------------------------------
Simon Breuer
Director
1
General Information
Commandment Limited is a private company, limited by shares, registered in England and Wales, registration number 05995627, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 8).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2023 9,250    35,740    1,552    46,542 
Additions 1,541      321    1,862 
Disposals      
At 30 November 2024 10,791    35,740    1,873    48,404 
Depreciation
At 01 December 2023 7,242    26,200    1,194    34,636 
Charge for year 502    3,784    130    4,416 
On disposals      
At 30 November 2024 7,744    29,984    1,324    39,052 
Net book values
Closing balance as at 30 November 2024 3,047    5,756    549    9,352 
Opening balance as at 01 December 2023 2,008    9,540    358    11,906 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
220 Class A shares of £1.00 each 220    220 
220    220 

2