Company Registration No. 07410971 (England and Wales)
COMMISSION IT LIMITED
Unaudited accounts
for the year ended 31 December 2025
COMMISSION IT LIMITED
Unaudited accounts
Contents
COMMISSION IT LIMITED
Company Information
for the year ended 31 December 2025
Company Number
07410971 (England and Wales)
Registered Office
105 HEATHWOOD GARDENS
LONDON
SE7 8ET
COMMISSION IT LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
5,270
1,632
Creditors: amounts falling due within one year
(2,068)
(5,562)
Net current assets
3,202
12,207
Called up share capital
1
1
Profit and loss account
3,674
12,798
Shareholders' funds
3,675
12,799
For the year ending 31 December 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 18 September 2026 and were signed on its behalf by
Amin Saleem
Director
Company Registration No. 07410971
COMMISSION IT LIMITED
Notes to the Accounts
for the year ended 31 December 2025
COMMISSION IT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07410971. The registered office is 105 HEATHWOOD GARDENS, LONDON, SE7 8ET.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
COMMISSION IT LIMITED
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,570
440
Loans from directors
498
5,122
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).