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Company Registration No. 11140767 (England and Wales)
COMMENCIZ LTD Unaudited accounts for the year ended 31 January 2025
COMMENCIZ LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
COMMENCIZ LTD Company Information for the year ended 31 January 2025
Director
Muhammad Nawaz
Company Number
11140767 (England and Wales)
Registered Office
Fairgate House 205 Kings Road, Tyseley Birmingham B11 2AA ENGLAND
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COMMENCIZ LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,790 
3,403 
Tangible assets
5
2,945 
3,591 
5,735 
6,994 
Current assets
Debtors
6
17,299 
15,684 
Cash at bank and in hand
1,032 
13,123 
18,331 
28,807 
Creditors: amounts falling due within one year
7
(4,068)
(1,886)
Net current assets
14,263 
26,921 
Total assets less current liabilities
19,998 
33,915 
Creditors: amounts falling due after more than one year
8
- 
(30,000)
Net assets
19,998 
3,915 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
19,798 
3,715 
Shareholders' funds
19,998 
3,915 
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 30 November 2025 and were signed on its behalf by
Muhammad Nawaz Director Company Registration No. 11140767
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COMMENCIZ LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
COMMENCIZ LTD is a private company, limited by shares, registered in England and Wales, registration number 11140767. The registered office is Fairgate House, 205 Kings Road, Tyseley, Birmingham, B11 2AA, ENGLAND.
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 rate of 18% in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets are impaired at the rate of 18% included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2024
6,780 
At 31 January 2025
6,780 
Amortisation
At 1 February 2024
3,377 
Charge for the year
613 
At 31 January 2025
3,990 
Net book value
At 31 January 2025
2,790 
At 31 January 2024
3,403 
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COMMENCIZ LTD Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
3,526 
1,560 
2,452 
7,538 
At 31 January 2025
3,526 
1,560 
2,452 
7,538 
Depreciation
At 1 February 2024
1,932 
982 
1,033 
3,947 
Charge for the year
287 
104 
255 
646 
At 31 January 2025
2,219 
1,086 
1,288 
4,593 
Net book value
At 31 January 2025
1,307 
474 
1,164 
2,945 
At 31 January 2024
1,594 
578 
1,419 
3,591 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,690 
5,801 
Other debtors
9,609 
9,883 
17,299 
15,684 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,068 
1,886 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
30,000 
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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