Company Registration No. 10409312 (England and Wales)
Commversion Limited
Unaudited accounts
for the year ended 31 October 2025
Commversion Limited
Unaudited accounts
Contents
Commversion Limited
Company Information
for the year ended 31 October 2025
Directors
Albert Horne
Piers Maughan
Shobhit Patil
Asif Rizvi
Company Number
10409312 (England and Wales)
Registered Office
142 Cromwell Road
London
SW7 4EF
United Kingdom
Commversion Limited
Statement of financial position
as at 31 October 2025
Intangible assets
331,483
97,786
Tangible assets
7,252
7,771
Cash at bank and in hand
410,690
319,747
Creditors: amounts falling due within one year
(531,432)
(607,846)
Net current assets
607,827
288,200
Total assets less current liabilities
1,002,487
406,219
Creditors: amounts falling due after more than one year
(26,687)
(35,087)
Provisions for liabilities
Net assets
892,929
371,132
Called up share capital
147
150
Profit and loss account
892,782
370,982
Shareholders' funds
892,929
371,132
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 23 February 2026 and were signed on its behalf by
Piers Maughan
Director
Company Registration No. 10409312
Commversion Limited
Notes to the Accounts
for the year ended 31 October 2025
Commversion Limited is a private company, limited by shares, registered in England and Wales, registration number 10409312. The registered office is 142 Cromwell Road, London, SW7 4EF, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation over five years.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Commversion Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Intangible fixed assets
Other
At 31 October 2025
331,483
At 31 October 2025
331,483
5
Tangible fixed assets
Computer equipment
6
Investments
Subsidiary undertakings
Valuation at 1 November 2024
12,462
Valuation at 31 October 2025
55,925
Commversion Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
483,645
514,579
Amounts due from group undertakings etc.
189,650
-
Accrued income and prepayments
36,368
-
Other debtors
18,906
27,533
Amounts falling due after more than one year
Accrued income and prepayments
-
34,187
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
67,250
44,916
Taxes and social security
37,254
114,401
9
Creditors: amounts falling due after more than one year
2025
2024
10
Average number of employees
During the year the average number of employees was 8 (2024: 8).