Comera Movement Science Ltd 03854711 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Technical And Vocational Secondary Educ Digita Accounts Production Advanced 6.30.9574.0 true 03854711 2024-11-01 2025-10-31 03854711 2025-10-31 03854711 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 03854711 bus:Micro-entities 2024-11-01 2025-10-31 03854711 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 03854711 bus:FullAccounts 2024-11-01 2025-10-31 03854711 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 03854711 bus:RegisteredOffice 2024-11-01 2025-10-31 03854711 bus:Director2 2024-11-01 2025-10-31 03854711 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03854711 countries:UnitedKingdom 2024-11-01 2025-10-31 03854711 2023-11-01 2024-10-31 03854711 2024-10-31 03854711 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 03854711

Comera Movement Science Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

Comera Movement Science Ltd

Profit and Loss Account for the Year Ended 31 October 2025

2025
£

2024
£

Turnover

157,915

177,581

Cost of raw materials and consumables

-

376

Staff costs

(21,276)

(22,165)

Depreciation and other amounts written off assets

(39)

(52)

Other charges

(150,161)

(133,954)

(Loss)/profit before tax

(13,561)

21,786

Tax on (loss)/profit

-

4,149

(Loss)/profit for the year

(13,561)

25,935

 

Comera Movement Science Ltd

(Registration number: 03854711)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

410

450

Current assets

14,905

8,579

Creditors: Amounts falling due within one year

(264,305)

(244,458)

Net current liabilities

(249,400)

(235,879)

 

(248,990)

(235,429)

Capital and reserves

(248,990)

(235,429)

1

General information

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

The address of its registered office is:
Origin Workspace
40 Berkeley Square
Bristol
BS8 1HP

These financial statements were authorised for issue by the director on 24 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 24 July 2026
 

 

Comera Movement Science Ltd

(Registration number: 03854711)
Balance Sheet as at 31 October 2025

.........................................
Mr Will Cogley
Director