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REGISTERED NUMBER: 08409511 (England and Wales)














Financial Statements for the Year Ended 31 July 2023

for

CS UK Solutions Limited

CS UK Solutions Limited (Registered number: 08409511)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CS UK Solutions Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mr N Choudhry
Mr J Anwar





REGISTERED OFFICE: 1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 08409511 (England and Wales)





ACCOUNTANTS: Farrell & Co
1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP

CS UK Solutions Limited (Registered number: 08409511)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,244 18,993

CURRENT ASSETS
Debtors 5 507,080 548,877
Cash at bank 162,146 160,430
669,226 709,307
CREDITORS
Amounts falling due within one year 6 517,234 520,742
NET CURRENT ASSETS 151,992 188,565
TOTAL ASSETS LESS CURRENT
LIABILITIES

166,236

207,558

PROVISIONS FOR LIABILITIES 2,706 3,609
NET ASSETS 163,530 203,949

CAPITAL AND RESERVES
Called up share capital 7 301 301
Retained earnings 8 163,229 203,648
SHAREHOLDERS' FUNDS 163,530 203,949

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CS UK Solutions Limited (Registered number: 08409511)

Balance Sheet - continued
31 July 2023


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 Board of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by:





Mr N Choudhry - Director


CS UK Solutions Limited (Registered number: 08409511)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

CS UK Solutions 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.
Improvements to property - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 August 2022
and 31 July 2023 16,554 20,406 9,164 46,124
DEPRECIATION
At 1 August 2022 12,625 11,235 3,271 27,131
Charge for year 982 2,293 1,474 4,749
At 31 July 2023 13,607 13,528 4,745 31,880
NET BOOK VALUE
At 31 July 2023 2,947 6,878 4,419 14,244
At 31 July 2022 3,929 9,171 5,893 18,993

CS UK Solutions Limited (Registered number: 08409511)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 507,080 548,877

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors (1 ) (1 )
Taxation and social security 334 26,105
Other creditors 516,901 494,638
517,234 520,742

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
300 Ordinary 1 300 300
1 Ordinary B £1 1 1
301 301

8. RESERVES
Retained
earnings
£   

At 1 August 2022 203,648
Deficit for the year (3,819 )
Dividends (36,600 )
At 31 July 2023 163,229