Cost and Commercial Management Ltd


Acorah Software Products - Accounts Production 14.2.200 false true 8 August 2022 1 November 2021 false true No description of principal activity 9 August 2022 31 July 2023 31 July 2023 11015919 Mr Patikiri Wijayasekara Mr Sahan Degiri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11015919 2022-08-08 11015919 2023-07-31 11015919 2022-08-09 2023-07-31 11015919 frs-core:CurrentFinancialInstruments 2023-07-31 11015919 frs-core:CurrentFinancialInstruments 2022-08-09 2023-07-31 11015919 frs-core:Non-currentFinancialInstruments 2023-07-31 11015919 frs-core:Non-currentFinancialInstruments 2022-08-09 2023-07-31 11015919 frs-core:CurrentFinancialInstruments 2022-08-09 2023-07-31 11015919 frs-core:CurrentFinancialInstruments 2023-07-31 11015919 frs-core:AfterOneYear 2022-08-09 2023-07-31 11015919 frs-core:BetweenOneFiveYears 2022-08-09 2023-07-31 11015919 frs-core:BetweenOneFiveYears 2023-07-31 11015919 frs-core:ComputerEquipment 2023-07-31 11015919 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11015919 frs-core:RevaluationReserve 2021-10-31 11015919 frs-core:RevaluationReserve 2022-08-08 11015919 frs-core:SharePremium 2021-11-01 2022-08-08 11015919 frs-core:SharePremium 2021-10-31 11015919 frs-core:SharePremium 2022-08-08 11015919 frs-core:ShareCapital 2021-11-01 2022-08-08 11015919 frs-core:ShareCapital 2021-10-31 11015919 frs-core:ShareCapital 2022-08-08 11015919 frs-core:RetainedEarningsAccumulatedLosses 2021-11-01 2022-08-08 11015919 frs-core:RetainedEarningsAccumulatedLosses 2021-10-31 11015919 frs-core:RetainedEarningsAccumulatedLosses 2022-08-08 11015919 frs-bus:HighestPaidDirector 2021-11-01 2022-08-08 11015919 frs-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-08-08 11015919 frs-bus:CompanyLimitedByGuarantee 2021-11-01 2022-08-08 11015919 frs-bus:LimitedLiabilityPartnershipLLP 2021-11-01 2022-08-08 11015919 frs-bus:FullAccounts 2021-11-01 2022-08-08 11015919 frs-bus:FilletedAccounts 2021-11-01 2022-08-08 11015919 frs-bus:Micro-entities 2021-11-01 2022-08-08 11015919 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11015919 frs-bus:OrdinaryShareClass5 2021-10-31 11015919 frs-bus:OrdinaryShareClass5 2022-08-08 11015919 frs-bus:PreferenceShareClass1 2021-11-01 2022-08-08 11015919 frs-bus:PreferenceShareClass1 2021-10-31 11015919 frs-bus:PreferenceShareClass1 2022-08-08 11015919 frs-bus:PreferenceShareClass2 2021-11-01 2022-08-08 11015919 frs-bus:PreferenceShareClass2 2021-10-31 11015919 frs-bus:PreferenceShareClass2 2022-08-08 11015919 frs-bus:PreferenceShareClass3 2021-11-01 2022-08-08 11015919 frs-bus:PreferenceShareClass3 2021-10-31 11015919 frs-bus:PreferenceShareClass3 2022-08-08 11015919 frs-bus:PreferenceShareClass4 2021-11-01 2022-08-08 11015919 frs-bus:PreferenceShareClass4 2021-10-31 11015919 frs-bus:PreferenceShareClass4 2022-08-08 11015919 frs-bus:PreferenceShareClass5 2021-11-01 2022-08-08 11015919 frs-bus:PreferenceShareClass5 2021-10-31 11015919 frs-bus:PreferenceShareClass5 2022-08-08 11015919 1 2021-11-01 2022-08-08 11015919 dpl-frs:CostSales 2021-11-01 2022-08-08 11015919 dpl-frs:CostSales 2021-10-31 11015919 dpl-frs:CostSales 2022-08-08 11015919 dpl-frs:DistributionCosts 2021-11-01 2022-08-08 11015919 dpl-frs:AdministrativeExpenses 2021-11-01 2022-08-08 11015919 frs-bus:Director1 2021-11-01 2022-08-08 11015919 frs-bus:Director1 2021-10-31 11015919 frs-bus:Director1 2022-08-08 11015919 frs-bus:Director2 2021-11-01 2022-08-08 11015919 frs-bus:Director2 2021-10-31 11015919 frs-bus:Director2 2022-08-08 11015919 1 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 1 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 1 2022-08-08 11015919 2 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 2 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 2 2022-08-08 11015919 3 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 3 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 3 2022-08-08 11015919 4 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 4 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 4 2022-08-08 11015919 5 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 5 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 5 2022-08-08 11015919 6 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 6 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 6 2022-08-08 11015919 7 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 7 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 7 2022-08-08 11015919 8 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 8 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 8 2022-08-08 11015919 9 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 9 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 9 2022-08-08 11015919 10 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 10 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 10 2022-08-08 11015919 11 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 11 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 11 2022-08-08 11015919 12 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 12 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 12 2022-08-08 11015919 13 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 13 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 13 2022-08-08 11015919 14 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 14 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 14 2022-08-08 11015919 15 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 15 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 15 2022-08-08 11015919 16 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 16 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 16 2022-08-08 11015919 17 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 17 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 17 2022-08-08 11015919 18 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 18 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 18 2022-08-08 11015919 19 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 19 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 19 2022-08-08 11015919 20 2021-11-01 2022-08-08 11015919 frs-core:CurrentFinancialInstruments 20 2022-08-08 11015919 frs-core:Non-currentFinancialInstruments 20 2022-08-08 11015919 dpl-frs:Item1 2021-11-01 2022-08-08 11015919 dpl-frs:Item1 2021-10-31 11015919 dpl-frs:Item1 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item1 2021-11-01 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item1 2021-10-31 11015919 dpl-frs:CostSales dpl-frs:Item1 2022-08-08 11015919 dpl-frs:DistributionCosts dpl-frs:Item1 2021-11-01 2022-08-08 11015919 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-11-01 2022-08-08 11015919 dpl-frs:Item2 2021-11-01 2022-08-08 11015919 dpl-frs:Item2 2021-10-31 11015919 dpl-frs:Item2 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item2 2021-11-01 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item2 2021-10-31 11015919 dpl-frs:CostSales dpl-frs:Item2 2022-08-08 11015919 dpl-frs:DistributionCosts dpl-frs:Item2 2021-11-01 2022-08-08 11015919 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-11-01 2022-08-08 11015919 dpl-frs:Item3 2021-11-01 2022-08-08 11015919 dpl-frs:Item3 2021-10-31 11015919 dpl-frs:Item3 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item3 2021-11-01 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item3 2021-10-31 11015919 dpl-frs:CostSales dpl-frs:Item3 2022-08-08 11015919 dpl-frs:DistributionCosts dpl-frs:Item3 2021-11-01 2022-08-08 11015919 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-11-01 2022-08-08 11015919 dpl-frs:Item4 2021-11-01 2022-08-08 11015919 dpl-frs:Item4 2021-10-31 11015919 dpl-frs:Item4 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item4 2021-11-01 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item4 2021-10-31 11015919 dpl-frs:CostSales dpl-frs:Item4 2022-08-08 11015919 dpl-frs:DistributionCosts dpl-frs:Item4 2021-11-01 2022-08-08 11015919 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-11-01 2022-08-08 11015919 dpl-frs:Item5 2021-11-01 2022-08-08 11015919 dpl-frs:Item5 2021-10-31 11015919 dpl-frs:Item5 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item5 2021-11-01 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item5 2021-10-31 11015919 dpl-frs:CostSales dpl-frs:Item5 2022-08-08 11015919 dpl-frs:DistributionCosts dpl-frs:Item5 2021-11-01 2022-08-08 11015919 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-11-01 2022-08-08 11015919 dpl-frs:Item6 2021-11-01 2022-08-08 11015919 dpl-frs:Item6 2021-10-31 11015919 dpl-frs:Item6 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item6 2021-11-01 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item6 2021-10-31 11015919 dpl-frs:CostSales dpl-frs:Item6 2022-08-08 11015919 dpl-frs:DistributionCosts dpl-frs:Item6 2021-11-01 2022-08-08 11015919 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-11-01 2022-08-08 11015919 dpl-frs:Item7 2021-11-01 2022-08-08 11015919 dpl-frs:Item7 2021-10-31 11015919 dpl-frs:Item7 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item7 2021-11-01 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item7 2021-10-31 11015919 dpl-frs:CostSales dpl-frs:Item7 2022-08-08 11015919 dpl-frs:DistributionCosts dpl-frs:Item7 2021-11-01 2022-08-08 11015919 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-11-01 2022-08-08 11015919 dpl-frs:Item8 2021-11-01 2022-08-08 11015919 dpl-frs:Item8 2021-10-31 11015919 dpl-frs:Item8 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item8 2021-11-01 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item8 2021-10-31 11015919 dpl-frs:CostSales dpl-frs:Item8 2022-08-08 11015919 dpl-frs:DistributionCosts dpl-frs:Item8 2021-11-01 2022-08-08 11015919 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-11-01 2022-08-08 11015919 dpl-frs:Item9 2021-11-01 2022-08-08 11015919 dpl-frs:Item9 2021-10-31 11015919 dpl-frs:Item9 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item9 2021-11-01 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item9 2021-10-31 11015919 dpl-frs:CostSales dpl-frs:Item9 2022-08-08 11015919 dpl-frs:DistributionCosts dpl-frs:Item9 2021-11-01 2022-08-08 11015919 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-11-01 2022-08-08 11015919 dpl-frs:Item10 2021-11-01 2022-08-08 11015919 dpl-frs:Item10 2021-10-31 11015919 dpl-frs:Item10 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item10 2021-11-01 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item10 2021-10-31 11015919 dpl-frs:CostSales dpl-frs:Item10 2022-08-08 11015919 dpl-frs:DistributionCosts dpl-frs:Item10 2021-11-01 2022-08-08 11015919 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-11-01 2022-08-08 11015919 dpl-frs:Item11 2021-11-01 2022-08-08 11015919 dpl-frs:Item11 2021-10-31 11015919 dpl-frs:Item11 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item11 2021-11-01 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item11 2021-10-31 11015919 dpl-frs:CostSales dpl-frs:Item11 2022-08-08 11015919 dpl-frs:DistributionCosts dpl-frs:Item11 2021-11-01 2022-08-08 11015919 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-11-01 2022-08-08 11015919 dpl-frs:Item12 2021-11-01 2022-08-08 11015919 dpl-frs:Item12 2021-10-31 11015919 dpl-frs:Item12 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item12 2021-11-01 2022-08-08 11015919 dpl-frs:CostSales dpl-frs:Item12 2021-10-31 11015919 dpl-frs:CostSales dpl-frs:Item12 2022-08-08 11015919 dpl-frs:DistributionCosts dpl-frs:Item12 2021-11-01 2022-08-08 11015919 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-11-01 2022-08-08 11015919 1 2021-11-01 2022-08-08 11015919 frs-countries:EnglandWales 2021-11-01 2022-08-08
Registered number: 11015919
Cost and Commercial Management Ltd
Unaudited Financial Statements
For the Period 9 August 2022 to 31 July 2023
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 11015919
31 July 2023 8 August 2022
£ £
Current assets 829 442
Creditors: Amounts Falling Due Within One Year (3,816 ) (32 )
NET CURRENT ASSETS (LIABILITIES) (2,987 ) 410
TOTAL ASSETS LESS CURRENT LIABILITIES (2,987 ) 410
Accruals and deferred income (410 ) -
NET (LIABILITIES)/ASSETS (3,397 ) 410
CAPITAL AND RESERVES (3,397 ) 410

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
Cost and Commercial Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11015919 . The registered office is 59 Crayford Road, Dartford, Kent, DA1 4AN.
For the period ending 31 July 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Patikiri Wijayasekara
Director
06/12/2023