Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02967983 Mrs Sultana Karbani Mr Imtiaz Karbani Mr Nasimul Karbani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02967983 2024-03-31 02967983 2025-03-31 02967983 2024-04-01 2025-03-31 02967983 frs-core:FurnitureFittings 2025-03-31 02967983 frs-core:FurnitureFittings 2024-03-31 02967983 frs-core:ShareCapital 2025-03-31 02967983 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02967983 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02967983 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02967983 frs-bus:SmallEntities 2024-04-01 2025-03-31 02967983 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02967983 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02967983 frs-core:CostValuation 2024-03-31 02967983 frs-core:CostValuation 2025-03-31 02967983 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 02967983 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 02967983 frs-bus:Director1 2024-04-01 2025-03-31 02967983 frs-bus:Director2 2024-04-01 2025-03-31 02967983 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02967983 frs-countries:EnglandWales 2024-04-01 2025-03-31 02967983 2023-03-31 02967983 2024-03-31 02967983 2023-04-01 2024-03-31 02967983 frs-core:ShareCapital 2024-03-31 02967983 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02967983
COMCO LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Waterfords Europe Limited t/a Jon Avol Waterfords
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 02967983
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 5 2 2
2 2
CURRENT ASSETS
Debtors 6 323,591 323,591
Cash at bank and in hand 98 98
323,689 323,689
Creditors: Amounts Falling Due Within One Year 7 (48,723 ) (48,263 )
NET CURRENT ASSETS (LIABILITIES) 274,966 275,426
TOTAL ASSETS LESS CURRENT LIABILITIES 274,968 275,428
NET ASSETS 274,968 275,428
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 274,868 275,328
SHAREHOLDERS' FUNDS 274,968 275,428
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Imtiaz Karbani
Director
23/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
COMCO LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02967983 . The registered office is 204 Field End Road Field End Road, Pinner, Middlesex, HA5 1RD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 21,731
As at 31 March 2025 21,731
Depreciation
As at 1 April 2024 21,731
As at 31 March 2025 21,731
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
Page 2
Page 3
5. Investments
Subsidiaries
£
Cost or Valuation
As at 1 April 2024 2
As at 31 March 2025 2
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 2
As at 1 April 2024 2
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 323,591 323,591
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 48,723 48,263
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3