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Company Registration No. 11870701 (England and Wales)
COMMENT CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2025
COMMENT CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COMMENT CONSULTING LIMITED Company Information for the year ended 31 March 2025
Directors
Anne Lewis Mark Trevor
Company Number
11870701 (England and Wales)
Registered Office
48 Manor Road Woodstock Oxfordshire OX20 1XJ
Accountants
B McGarr & Co Ltd C112 - 326-338 Molesey Road Hersham KT12 3PD
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COMMENT CONSULTING LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
296
973
Current assets
Debtors
5
3,775
8,810
Cash at bank and in hand
9,469
54,118
13,244
62,928
Creditors: amounts falling due within one year
6
(21,273)
(19,901)
Net current (liabilities)/assets
(8,029)
43,027
Net (liabilities)/assets
(7,733)
44,000
Capital and reserves
Called up share capital
2
2
Profit and loss account
(7,735)
43,998
Shareholders' funds
(7,733)
44,000
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
Anne Lewis Director Company Registration No. 11870701
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COMMENT CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
COMMENT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11870701. The registered office is 48 Manor Road, Woodstock, Oxfordshire, OX20 1XJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
2,051
At 31 March 2025
2,051
Depreciation
At 1 April 2024
1,078
Charge for the year
677
At 31 March 2025
1,755
Net book value
At 31 March 2025
296
At 31 March 2024
973
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,775
7,609
Accrued income and prepayments
-
1,201
3,775
8,810
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COMMENT CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(2,091)
(1,975)
Trade creditors
-
11,069
Taxes and social security
23,236
10,809
Loans from directors
(2)
(2)
Accruals
130
-
21,273
19,901
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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