Commodus Holdings Ltd Accounts


Commodus Holdings Ltd Filleted Accounts Cover
Commodus Holdings Ltd
Company No. 11372850
Unaudited Accounts
31 May 2020
Commodus Holdings Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2020.
Principal activities
The principal activity of the company during the year under review was Property rental.
Directors
The Directors who served during the year were as follows:
A.S. Farr
F.S. Farr
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.S. Farr
Director
26 May 2021
Commodus Holdings Ltd Balance Sheet Registrar
at
31 May 2020
Company No.
11372850
2020
2019
£
£
Fixed assets
614,527-
Current assets
3,944100
Creditors: Amounts falling due within one year
(183,462)
-
Net current assets
(179,518)
100
Total assets less current liabilities
435,009100
Creditors: Amounts falling due after more than one year
(431,200)
-
Accruals and deferred income
(750)
-
3,059100
Capital and reserves
3,059
100
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
11372850
Its registered office is:
15 Church Mount
London
N2 0RW
For the year ended 31 May 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 May 2021 and signed on its behalf by:
A.S. Farr - Director
Commodus Holdings Ltd1137285031 May 202001 June 2019false26 May 2021BTCSoftware AP Solution 2021 8.1.028.1.02The principal activity of the company during the year under review was Property rental. 113728502019-06-012020-05-31113728502020-05-31113728502019-05-3111372850core:WithinOneYear2020-05-3111372850core:WithinOneYear2019-05-3111372850core:AfterOneYear2020-05-3111372850core:AfterOneYear2019-05-31113728502018-06-012019-05-3111372850bus:RegisteredOffice2019-06-012020-05-31113728502019-06-0111372850bus:Micro-entities2019-06-012020-05-3111372850bus:FullAccounts2019-06-012020-05-3111372850bus:AuditExempt-NoAccountantsReport2019-06-012020-05-3111372850bus:Director12019-06-012020-05-3111372850bus:PrivateLimitedCompanyLtd2019-06-012020-05-31iso4217:GBPxbrli:pure