COMMUNICATIVE MACHINES LIMITED SC300146 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of the development and manufacture of computer software relating to intelligent machines. Digita Accounts Production Advanced 6.30.9574.0 true true SC300146 2024-05-01 2025-04-30 SC300146 2025-04-30 SC300146 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 SC300146 bus:Micro-entities 2024-05-01 2025-04-30 SC300146 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC300146 bus:FilletedAccounts 2024-05-01 2025-04-30 SC300146 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC300146 bus:RegisteredOffice 2024-05-01 2025-04-30 SC300146 bus:Director2 2024-05-01 2025-04-30 SC300146 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC300146 countries:Scotland 2024-05-01 2025-04-30 SC300146 2023-05-01 2024-04-30 SC300146 2024-04-30 SC300146 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: SC300146

COMMUNICATIVE MACHINES LIMITED
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

COMMUNICATIVE MACHINES LIMITED

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

COMMUNICATIVE MACHINES LIMITED

Company Information

Director | THOR LIST

Registered office | 482 Lanark Road West Balerno Midlothian EH14 7AN

Accountants | BLACK & CO CORPORATE TAX ADVISORS Reporting Acountants 482 Lanark Road West Balerno Midlothian EH14 7AN

COMMUNICATIVE MACHINES LIMITED

(Registration number: SC300146)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 1 | 147
Current assets | 60,429 | 24,197
Creditors: Amounts falling due within one year | (21,302) | (17,840)
Net current assets | 39,127 | 6,357
Total assets less current liabilities | 39,128 | 6,504
Accruals and deferred income | (5,931) | (3,947)
| 33,197 | 2,557
Capital and reserves | 33,197 | 2,557

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
482 Lanark Road West
Balerno
Midlothian
EH14 7AN
Scotland

These financial statements were authorised for issue by the director on 27 January 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Going concern

The financial statements have been prepared on a going concern basis.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

COMMUNICATIVE MACHINES LIMITED

(Registration number: SC300146)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 January 2026

......................................... THOR LIST Director