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Company Registration No. 13818111 (England and Wales)
COMENDRIVE LIMITED Unaudited accounts for the year ended 31 December 2024
COMENDRIVE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
COMENDRIVE LIMITED Company Information for the year ended 31 December 2024
Director
Mohammad Mohsin FARHAN
Company Number
13818111 (England and Wales)
Registered Office
86 Havering Gardens Romford Essex RM6 5AA England
- 3 -
COMENDRIVE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,180 
- 
Current assets
Debtors
5
20,001 
20,001 
Cash at bank and in hand
107,448 
41,808 
127,449 
61,809 
Creditors: amounts falling due within one year
6
(45,281)
(19,881)
Net current assets
82,168 
41,928 
Net assets
100,348 
41,928 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
100,347 
41,927 
Shareholders' funds
100,348 
41,928 
For the year ending 31 December 2024 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 14 December 2025 and were signed on its behalf by
Mohammad Mohsin FARHAN Director Company Registration No. 13818111
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COMENDRIVE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
COMENDRIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13818111. The registered office is 86 Havering Gardens, Romford, Essex, RM6 5AA, 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
20,199 
At 31 December 2024
20,199 
Depreciation
Charge for the year
2,019 
At 31 December 2024
2,019 
Net book value
At 31 December 2024
18,180 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
20,000 
20,000 
Other debtors
1 
1 
20,001 
20,001 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
15,378 
6,453 
Other creditors
29,903 
13,428 
45,281 
19,881 
- 5 -
COMENDRIVE LIMITED Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -