Comcrux Infobasics Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05319065 (England and Wales)

Financial Statements for the Year Ended 31st March 2021

for

Comcrux Infobasics Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr D S Sachdev

SECRETARY:

Mrs S K Sachdev

REGISTERED OFFICE:

First Floor

87 Kenton Road

Harrow

Middlesex

HA3 0AH

REGISTERED NUMBER:

05319065 (England and Wales)

ACCOUNTANTS:

S. Syedain & Co

Chartered Accountants

First Floor

87 Kenton Road

Harrow

Middlesex

HA3 0AH

FIXED ASSETS

Tangible assets

4

1

1

CURRENT ASSETS

Cash at bank

1,173

3,095

CREDITORS

Amounts falling due within one year

5

1,902

3,248

NET CURRENT LIABILITIES

(729

)

(153

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(728

)

(152

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(730

)

(154

)

SHAREHOLDERS' FUNDS

(728

)

(152

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd December 2021 and were signed by:

Mr D S Sachdev - Director

1.	STATUTORY INFORMATION

Comcrux Infobasics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment

-

20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

Equipment

£

COST

At 1st April 2020

and 31st March 2021

400

DEPRECIATION

At 1st April 2020

and 31st March 2021

399

NET BOOK VALUE

At 31st March 2021

1

At 31st March 2020

1

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

£

Directors' current accounts

736

736

Accrued expenses

1,166

2,512

1,902

3,248

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2021 and 31st March 2020:

31.3.21

31.3.20

£

£

Mr D S Sachdev

Balance outstanding at start of year

736

4,736

Amounts repaid

-

(4,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

736

736