| Registered Number:11156814 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
COMMODORE CONSULTING LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
COMMODORE CONSULTING LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
911
1,214
911
1,214
| 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)
100
100
(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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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. |
Link Farmhouse
Cedar Avenue
Malvern
Worcestershire
WR14 2SF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Trade and other receivables |
2024
2025
4,922
9,461
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
660
664
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
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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