Company Registration No. 09643953 (England and Wales)
The Comms Guide Ltd
Unaudited accounts
for the year ended 30 June 2026
The Comms Guide Ltd
Unaudited accounts
Contents
The Comms Guide Ltd
Company Information
for the year ended 30 June 2026
Company Number
09643953 (England and Wales)
Registered Office
27 Murray Street
York
YO24 4JE
The Comms Guide Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
116,119
94,515
Creditors: amounts falling due within one year
(10,663)
(19,968)
Net current assets
105,556
88,006
Called up share capital
100
100
Profit and loss account
105,997
88,254
Shareholders' funds
106,097
88,354
For the year ending 30 June 2026 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 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 12 September 2026 and were signed on its behalf by
Julie Sykes
Director
Company Registration No. 09643953
The Comms Guide Ltd
Notes to the Accounts
for the year ended 30 June 2026
The Comms Guide Ltd is a private company, limited by shares, registered in England and Wales, registration number 09643953. The registered office is 27 Murray Street, York, YO24 4JE.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
12.5% to 40% straight line basis
4
Tangible fixed assets
Fixtures & fittings
The Comms Guide Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
10,083
15,971
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Average number of employees
During the year the average number of employees was 1 (2025: 1).