1 March 2022 false No description of principal activity Taxfiler 2023.10 12470465business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124704652022-02-28 124704652022-03-012023-02-28 12470465business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12470465business:FilletedAccounts2022-03-012023-02-28 124704652023-02-28 12470465business:Director12022-03-012023-02-28 12470465business:RegisteredOffice2022-03-012023-02-28 124704652022-02-28 12470465core:WithinOneYear2023-02-28 12470465core:WithinOneYear2022-02-28 12470465core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12470465core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12470465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12470465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12470465core:PreviouslyStatedAmount2023-02-28 12470465core:PreviouslyStatedAmount2022-02-28 12470465business:SmallEntities2022-03-012023-02-28 12470465countries:EnglandWales2022-03-012023-02-28 12470465core:ComputerEquipment2022-03-012023-02-28 12470465core:ComputerEquipment2022-02-28 12470465core:ComputerEquipment2023-02-28 124704652021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12470465 (England and Wales)
CMM LONDON LTD Unaudited accounts for the year ended 28 February 2023
CMM LONDON LTD Unaudited accounts Contents
Page
- 2 -
CMM LONDON LTD Company Information for the year ended 28 February 2023
Director
Marija Stankovic
Company Number
12470465 (England and Wales)
Registered Office
128 City Road London EC1V 2NX
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
- 3 -
CMM LONDON LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
276 
1,372 
Current assets
Cash at bank and in hand
113,084 
86,449 
Creditors: amounts falling due within one year
(7,898)
(11,556)
Net current assets
105,186 
74,893 
Net assets
105,462 
76,265 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
105,461 
76,264 
Shareholders' funds
105,462 
76,265 
For the year ending 28 February 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 director acknowledges her 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 8 November 2023 and were signed on its behalf by
Marija Stankovic Director Company Registration No. 12470465
- 4 -
CMM LONDON LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
CMM LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12470465. The registered office is 128 City Road, London, EC1V 2NX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
3,322 
At 28 February 2023
3,322 
Depreciation
At 1 March 2022
1,950 
Charge for the year
1,096 
At 28 February 2023
3,046 
Net book value
At 28 February 2023
276 
At 28 February 2022
1,372 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,106 
11,076 
Loans from directors
312 
- 
Accruals
480 
480 
7,898 
11,556 
- 5 -
CMM LONDON LTD Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -