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Company Registration No. 07758375 (England and Wales)
Communere Limited Unaudited accounts for the year ended 31 March 2025
Communere Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Communere Limited Company Information for the year ended 31 March 2025
Director
Behnam Bahmani
Company Number
07758375 (England and Wales)
Registered Office
Surrey Research Park 40 Occam Road Guildford GU2 7YG England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Communere Limited Accountants' report
Accountants' report to the director of Communere Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Communere Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Communere Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Communere Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Communere Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Communere Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Communere Limited. You consider that Communere Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Communere Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 19 June 2025
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Communere Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,183
10,377
Current assets
Debtors
5
382,470
338,596
Cash at bank and in hand
22,505
92,326
404,975
430,922
Creditors: amounts falling due within one year
6
(37,541)
(69,109)
Net current assets
367,434
361,813
Total assets less current liabilities
376,617
372,190
Creditors: amounts falling due after more than one year
7
(2,651)
(13,342)
Net assets
373,966
358,848
Capital and reserves
Called up share capital
8
10,002
10,002
Profit and loss account
363,964
348,846
Shareholders' funds
373,966
358,848
For the year ending 31 March 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 director acknowledges her 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 19 June 2025 and were signed on its behalf by
Behnam Bahmani Director Company Registration No. 07758375
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Communere Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Communere Limited is a private company, limited by shares, registered in England and Wales, registration number 07758375. The registered office is Surrey Research Park, 40 Occam Road, Guildford, GU2 7YG, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
1,648
20,374
22,022
Additions
-
1,583
1,583
At 31 March 2025
1,648
21,957
23,605
Depreciation
At 1 April 2024
721
10,924
11,645
Charge for the year
232
2,545
2,777
At 31 March 2025
953
13,469
14,422
Net book value
At 31 March 2025
695
8,488
9,183
At 31 March 2024
927
9,450
10,377
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Communere Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
21,120
32,246
Amounts due from group undertakings etc.
356,500
301,500
Accrued income and prepayments
4,850
4,850
382,470
338,596
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,440
9,931
VAT
11,238
17,774
Trade creditors
8,160
29,867
Taxes and social security
3,867
7,446
Loans from directors
2,266
2,266
Accruals
1,570
1,825
37,541
69,109
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,651
13,342
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
2 Ordinary shares type - B of £1 each
2
2
10,002
10,002
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Behnam Bahmani
Director Loan Account
(2,266)
-
-
(2,266)
(2,266)
-
-
(2,266)
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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