1 April 2024 false No description of principal activity Taxfiler 2024.6 8714799business:PrivateLimitedCompanyLtd2024-04-012025-03-31 87147992024-03-31 87147992024-04-012025-03-31 8714799business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 8714799business:FilletedAccounts2024-04-012025-03-31 87147992025-03-31 8714799business:Director12024-04-012025-03-31 8714799business:RegisteredOffice2024-04-012025-03-31 87147992024-03-31 8714799core:WithinOneYear2025-03-31 8714799core:WithinOneYear2024-03-31 8714799countries:EnglandWales2024-04-012025-03-31 87147992023-04-012024-03-31 8714799business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 8714799 (England and Wales)
CITICOMS VOICE AND DATA LIMITED Unaudited accounts for the year ended 31 March 2025
CITICOMS VOICE AND DATA LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CITICOMS VOICE AND DATA LIMITED Company Information for the year ended 31 March 2025
Director
S TINNIRELLO
Company Number
8714799 (England and Wales)
Registered Office
33B COLLEGE ROAD HODDESDON EN11 9DJ ENGLAND
Accountants
MUSON&HILLS LLP LOWFIELD HOUSE BROCKET ROAD HODDESDON HERTFORDSHIRE EN11 8NZ
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CITICOMS VOICE AND DATA LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
805 
888 
Current assets
165,005 
121,161 
Creditors: amounts falling due within one year
(146,832)
(107,214)
Net current assets
18,173 
13,947 
Total assets less current liabilities
18,978 
14,835 
Net assets
18,978 
14,835 
Capital and reserves
18,978 
14,835 
NOTES TO THE ACCOUNTS
1 Statutory information
CITICOMS VOICE AND DATA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8714799. The registered office is 33B COLLEGE ROAD, HODDESDON, EN11 9DJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
S TINNIRELLO Director Company Registration No. 8714799
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