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Registered Number: 13087198
England and Wales

 

 

 

COMMERCELIA LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

COMMERCELIA LTD
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Stocks 9,100    5,000 
Cash at bank and in hand (2,618)   (2,577)
6,482    2,423 
Creditors: amount falling due within one year (16,186)   (11,045)
Net current assets (9,704)   (8,622)
 
Total assets less current liabilities (9,704)   (8,622)
Net assets (9,704)   (8,622)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (9,705)   (8,623)
Shareholders' funds (9,704)   (8,622)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 December 2025 and were signed by:


-------------------------------
Saifullah Saeed
Director
1
General Information
COMMERCELIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13087198, registration address Office 07, Liberty Workspace, Unit 9, Liberty Centre,, Mount Pleasent , Wembley, London, , England and wales, HA0 1TX.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

1
Average number of employees during the year was 1 (2023 : 0).
2