1 February 2024 v2025.65.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP060404272024-02-012025-06-30060404272025-06-30060404272024-01-3106040427core:WithinOneYear2025-06-3006040427core:WithinOneYear2024-01-3106040427bus:RegisteredOffice2024-02-012025-06-30060404272023-02-012024-01-3106040427bus:Director12024-02-012025-06-300604042712024-02-012025-06-3006040427countries:EnglandWales2024-02-012025-06-3006040427bus:AuditExemptWithAccountantsReport2024-02-012025-06-3006040427bus:PrivateLimitedCompanyLtd2024-02-012025-06-3006040427bus:Micro-entities2024-02-012025-06-3006040427bus:FullAccounts2024-02-012025-06-30
Company registration number:
06040427
The Communication Solution Limited
Unaudited Filleted Financial Statements for the period ended
30 June 2025
The Communication Solution Limited
Statement of Financial Position
30 June 2025
30 Jun 202531 Jan 2024
££
Fixed assets -  
1,260
 
   
Current assets
6,083
 
2,544
 
Creditors: amounts falling due within one year
(5,412
 )
(2,730
 )
Net current assets/(liabilities)
671
 
(186
 )
Total assets less current liabilities
671
 
1,074
 
Accruals and deferred income
(17
 )
(649
 )
Net assets
654
 
425
 
   
Capital and reserves
654
 
425
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
25 Meades Lane
,
Chesham
,
HP5 1ND
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2024:
1
).

3 Director's advances, credit and guarantees

At the reporting date the company had outstanding advances to directors of £633 (2024: £1,550). The advances attract interest of 0% and are unsecured. No advances have been written off or waived in the year. The amounts are due to be repaid in full in the next accounting period.
For the period ending
30 June 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 financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 October 2025
, and are signed on behalf of the board by:
N Woolcott
Director
Company registration number:
06040427