Comm SI Networks Limited 05065643 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Information technology service activities Digita Accounts Production Advanced 6.30.9574.0 true 05065643 2024-04-01 2025-03-31 05065643 2025-03-31 05065643 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05065643 bus:Micro-entities 2024-04-01 2025-03-31 05065643 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05065643 bus:FullAccounts 2024-04-01 2025-03-31 05065643 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05065643 bus:RegisteredOffice 2024-04-01 2025-03-31 05065643 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 05065643 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05065643 bus:Agent1 2024-04-01 2025-03-31 05065643 countries:England 2024-04-01 2025-03-31 05065643 2023-04-01 2024-03-31 05065643 2024-03-31 05065643 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05065643

Comm SI Networks Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Comm SI Networks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Comm SI Networks Limited

Company Information

Director

Mr Nad Wolf Hanson

Company secretary

Mr Nad Wolf Hanson

Registered office

16 Green Lane
Northwood
Middlesex
HA6 2QB

Accountants

Shahzad Alam FCA 145 Eastcote Road
Ruislip
HA4 8BJ

 

Comm SI Networks Limited

(Registration number: 05065643)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

12,785

4,688

Current assets

64,643

32,692

Creditors: Amounts falling due within one year

(44,385)

(16,126)

Net current assets

20,258

16,566

Total assets less current liabilities

33,043

21,254

Accruals and deferred income

(600)

(623)

 

32,443

20,631

Capital and reserves

32,443

20,631

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 Green Lane
Northwood
Middlesex
HA6 2QB
United Kingdom

These financial statements were authorised for issue by the director on 20 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 20 July 2025
 

 

Comm SI Networks Limited

(Registration number: 05065643)
Balance Sheet as at 31 March 2025

.........................................
Mr Nad Wolf Hanson
Company secretary and director