| COMMERCIS NETWORK LTD |
| Registered number: |
12252847 |
| Balance Sheet |
| as at 31 December 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
| $ |
$ |
|
| Fixed assets |
|
|
|
28,318 |
|
|
28,470 |
| Current assets |
|
|
42,903 |
|
|
447 |
| Prepayments and accrued income |
|
|
16,940 |
|
|
- |
|
|
|
59,843 |
|
|
447 |
| Creditors: amounts falling due within one year |
|
|
(69,629) |
|
|
(40,571) |
| Net current liabilities |
|
|
|
(9,786) |
|
|
(40,124) |
| Total assets less current liabilities |
|
|
|
18,532 |
|
|
(11,654) |
| Net assets/(liabilities) |
|
|
|
18,532 |
|
|
(11,654) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
18,532 |
|
|
(11,654) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is Third Floor, 6 - 8 James Street, London, England, W1U 1ED. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. For the year ended 31/12/2024 the company was entitled to exemption from audit under 'section 479A of the Companies Act 2006' relating to subsidiary companies. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr Alan Afrasiab |
| Director |
| Approved by the board on 2 September 2025 |