Comcrux Infobasics Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 05319065 (England and Wales)

Financial Statements for the Year Ended 31st March 2023

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)

FIXED ASSETS

Tangible assets

4

1

1

CURRENT ASSETS

Cash at bank

9

1,075

CREDITORS

Amounts falling due within one year

5

1,938

2,395

NET CURRENT LIABILITIES

(1,929

)

(1,320

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,928

)

(1,319

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(1,930

)

(1,321

)

SHAREHOLDERS' FUNDS

(1,928

)

(1,319

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 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 28th December 2023 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.

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 (2022 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

Equipment

£

COST

At 1st April 2022

and 31st March 2023

400

DEPRECIATION

At 1st April 2022

and 31st March 2023

399

NET BOOK VALUE

At 31st March 2023

1

At 31st March 2022

1

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.23

31.3.22

£

£

Directors' current accounts

1,445

736

Accrued expenses

493

1,659

1,938

2,395

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

31.3.23

31.3.22

£

£

Mr D S Sachdev

Balance outstanding at start of year

736

736

Amounts advanced

709

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,445

736