REGISTERED NUMBER: 07515790 (England and Wales)

COMMS360 LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Balance Sheet

1

Notes to the Financial Statements

2

to

3

FIXED ASSETS

Tangible assets

4

416

704

CURRENT ASSETS

Debtors

5

5,134

4,356

Cash at bank

24,113

15,347

29,247

19,703

CREDITORS

Amounts falling due within one year

6

8,326

6,574

NET CURRENT ASSETS

20,921

13,129

TOTAL ASSETS LESS CURRENT LIABILITIES

21,337

13,833

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

21,335

13,831

SHAREHOLDERS' FUNDS

21,337

13,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by:

J K Cossins - Director

1.	STATUTORY INFORMATION

Comms360 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07515790

Registered office:

33 Bell Lane

Eton Wick

Windsor

Berkshire

SL4 6LQ

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Depreciation is provided in the following way, in order to write off each asset over its estimated useful life:

Plant and machinery etc - straightline over 6 years from acquisition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

1,843

Additions

298

Disposals

(550

)

At 31 December 2024

1,591

DEPRECIATION

At 1 January 2024

1,139

Charge for year

220

Eliminated on disposal

(184

)

At 31 December 2024

1,175

NET BOOK VALUE

At 31 December 2024

416

At 31 December 2023

704

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

5,134

4,356

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Taxation and social security

4,823

3,171

Other creditors

3,503

3,403

8,326

6,574

7.	RELATED PARTY DISCLOSURES

At the balance sheet date the company owed the following amounts to its directors:

Mr J K Cossins £1,173 (2023: £1,173)

Mr R J Fry £1,221 (2023: £1,221)

The amounts are repayable on demand and accrue no interest.