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COMMODORE CONSULTING LTD

Registered Number:11156814

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
COMMODORE CONSULTING LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

11156814

As at 31 March 2025

COMMODORE CONSULTING LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

911
1,214
911
1,214

Current assets

Trade and other receivables

9,461
4,922
2
359

Cash and cash equivalents

17
4,939
9,820

Trade and other payables: amounts falling due within one
year

(664)
(660)
3
9,156
4,279
Net current assets

Total assets less current liabilities

5,190
10,370

Trade and other payables: amounts falling due after more
than one year

(15,124)
(11,040)
4
(5,850)
Net liabilities
(4,754)

Capital and reserves

Called up share capital

100
100

Retained earnings

(5,950)
(4,854)
(5,850)
(4,754)
Shareholders' funds

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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Mrs Julia Lynch Williams Director

These financial statements were approved and authorised for issue by the Board on 20 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
COMMODORE CONSULTING LTD
Notes to the Financial Statements
Statutory Information

COMMODORE CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11156814.

Registered address:

Link Farmhouse
Cedar Avenue
Malvern
Worcestershire
WR14 2SF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

2. Trade and other receivables

2024
2025

£

£

Other debtors

4,922
9,461

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

660
664

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

11,040
15,124

The company has a Bounce Back Loan. The balance at 31 March 2025 was £11,040 ( 2024 £15,124)

5. Average number of persons employed

During the year the average number of employees was 0
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