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Company Registration No. 6357933 (England and Wales)
Communique 24/7 Limited Unaudited accounts for the year ended 30 September 2025
Communique 24/7 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Communique 24/7 Limited Company Information for the year ended 30 September 2025
Director
Mark O'Neil
Secretary
Pascale O'Neil
Company Number
6357933 (England and Wales)
Registered Office
14 Cherry Orchard Road Lisvane Cardiff CF14 0UD
Accountants
EJH Accounting Limited 30 Blackberry Way Pontprennau Cardiff CF23 8FJ
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Communique 24/7 Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
10 
10 
Tangible assets
5
6,436 
7,553 
6,446 
7,563 
Current assets
Debtors
6
14,278 
11,858 
Cash at bank and in hand
352 
1,299 
14,630 
13,157 
Creditors: amounts falling due within one year
7
(5,976)
(6,237)
Net current assets
8,654 
6,920 
Net assets
15,100 
14,483 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,000 
14,383 
Shareholders' funds
15,100 
14,483 
For the year ending 30 September 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 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 11 January 2026 and were signed on its behalf by
Mark O'Neil Director Company Registration No. 6357933
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Communique 24/7 Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Communique 24/7 Limited is a private company, limited by shares, registered in England and Wales, registration number 6357933. The registered office is 14 Cherry Orchard Road, Lisvane, Cardiff, CF14 0UD.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
10,000 
At 30 September 2025
10,000 
Amortisation
At 1 October 2024
9,990 
At 30 September 2025
9,990 
Net book value
At 30 September 2025
10 
At 30 September 2024
10 
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Communique 24/7 Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
12,870 
1,468 
14,338 
At 30 September 2025
12,870 
1,468 
14,338 
Depreciation
At 1 October 2024
6,418 
367 
6,785 
Charge for the year
850 
267 
1,117 
At 30 September 2025
7,268 
634 
7,902 
Net book value
At 30 September 2025
5,602 
834 
6,436 
At 30 September 2024
6,452 
1,101 
7,553 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,149 
1,729 
Other debtors
10,129 
10,129 
14,278 
11,858 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,206 
5,467 
Accruals
770 
770 
5,976 
6,237 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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