Company Registration No. 09392677 (England and Wales)
COMMITMENT (UK) LIMITED
Unaudited accounts
for the year ended 31 January 2025
COMMITMENT (UK) LIMITED
Unaudited accounts
Contents
COMMITMENT (UK) LIMITED
Company Information
for the year ended 31 January 2025
Company Number
09392677 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
UNITED KINGDOM
Accountants
Not Just Bookkeeping Ltd
COMMITMENT (UK) LIMITED
Statement of financial position
as at 31 January 2025
Intangible assets
14,356
14,356
Tangible assets
1,233
1,877
Cash at bank and in hand
78,472
114,998
Creditors: amounts falling due within one year
(14,352)
(15,948)
Net current assets
98,494
126,924
Total assets less current liabilities
114,083
143,157
Creditors: amounts falling due after more than one year
-
(24,769)
Net assets
114,083
118,388
Called up share capital
100
100
Profit and loss account
113,983
118,288
Shareholders' funds
114,083
118,388
For the year ending 31 January 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 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 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 23 September 2025 and were signed on its behalf by
Annamaria Torri
Director
Company Registration No. 09392677
COMMITMENT (UK) LIMITED
Notes to the Accounts
for the year ended 31 January 2025
COMMITMENT (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09392677. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on Cost
Motor vehicles
20% on Cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
COMMITMENT (UK) LIMITED
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2024
9,395
1,228
10,623
At 31 January 2025
10,939
1,228
12,167
At 1 February 2024
7,518
1,228
8,746
Charge for the year
2,188
-
2,188
At 31 January 2025
9,706
1,228
10,934
At 31 January 2025
1,233
-
1,233
At 31 January 2024
1,877
-
1,877
Amounts falling due within one year
Trade debtors
34,374
23,347
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,222
10,046
Taxes and social security
3,172
5,902
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).