Commqp Ltd Filleted Accounts Cover
Commqp Ltd
Company No. 08022888
Unaudited Accounts
31 March 2025
Commqp Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
08022888
2025
2024
£
£
Fixed assets
61,48974,127
Current assets
490,190450,447
Creditors: Amounts falling due within one year
(140,889)
(156,137)
Net current assets
349,301294,310
Total assets less current liabilities
410,790368,437
Accruals and deferred income
-1
410,790368,438
Capital and reserves
410,790
368,438
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Commqp Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08022888
Its registered office is:
Its trading address is:
143 Wakefield Road
143 Wakefield Road
Gildersome
Gildersome
Leeds
Leeds
LS27 7HH
LS27 7HH
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
M. Patel - Director
Commqp Ltd0802288831 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was . 080228882024-04-012025-03-31080228882025-03-31080228882024-03-3108022888core:WithinOneYear2025-03-3108022888core:WithinOneYear2024-03-31080228882023-04-012024-03-3108022888countries:UnitedKingdom2024-04-012025-03-3108022888bus:RegisteredOffice2024-04-012025-03-31080228882024-04-0108022888bus:Micro-entities2024-04-012025-03-3108022888bus:FullAccounts2024-04-012025-03-3108022888bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108022888bus:Director12024-04-012025-03-3108022888bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure