Acorah Software Products - Accounts Production 16.5.460 false true false 28 May 2024 31 December 2024 31 December 2024 15746458 Chee Chuang Lee Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15746458 2024-05-27 15746458 2024-12-31 15746458 2024-05-28 2024-12-31 15746458 frs-core:CurrentFinancialInstruments 2024-12-31 15746458 frs-core:Non-currentFinancialInstruments 2024-12-31 15746458 frs-core:ShareCapital 2024-12-31 15746458 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15746458 frs-bus:PrivateLimitedCompanyLtd 2024-05-28 2024-12-31 15746458 frs-bus:FilletedAccounts 2024-05-28 2024-12-31 15746458 frs-bus:SmallEntities 2024-05-28 2024-12-31 15746458 frs-bus:AuditExempt-NoAccountantsReport 2024-05-28 2024-12-31 15746458 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-28 2024-12-31 15746458 frs-bus:Director1 2024-05-28 2024-12-31 15746458 frs-bus:CompanySecretary1 2024-05-28 2024-12-31 15746458 frs-countries:EnglandWales 2024-05-28 2024-12-31
Registered number: 15746458
Comnet Investment Limited
Financial Statements
For the Period 28 May 2024 to 31 December 2024
Comnet Investment Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Comnet Investment Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15746458

| 31 December 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 175,855
|  |  | 175,855
CURRENT ASSETS
Cash at bank and in hand |  | 162 |
|  | 162 |
Creditors: Amounts Falling Due Within One Year | 5 | (79,994 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (79,832 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 96,023
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (96,995 )
NET LIABILITIES |  |  | (972 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (1,072 )
SHAREHOLDERS' FUNDS |  |  | (972)

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Chee Chuang Lee Director
13/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Comnet Investment Limited
Notes to the Financial Statements
For the Period 28 May 2024 to 31 December 2024
Notes to the Financial Statements
1. General Information
Comnet Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15746458 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property

| 31 December 2024
--- | ---
| £
Fair Value
As at 28 May 2024 | -
Additions | 175,855
As at 31 December 2024 | 175,855

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Director's loan account | 79,994

6. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2024
--- | ---
| £
Bank loans | 96,995

7. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2