Registered number
08792132
Configuration Management Consulting Ltd
Filleted Accounts
30 November 2023
Configuration Management Consulting Ltd
Registered number: 08792132
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand - 200
Creditors: amounts falling due within one year 3 (2,529) (2,181)
Net current liabilities (2,529) (1,981)
Net liabilities (2,529) (1,981)
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,629) (2,081)
Shareholders' funds (2,529) (1,981)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Thorpe
Director
Approved by the board on 4 March 2024
Configuration Management Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 2,529 2,181
4 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
M Thorpe
[Loan 1] (2,181) (548) 200 (2,529)
(2,181) (548) 200 (2,529)
5 Going concern
These accounts have prepared on a going concern basis. The director has confirmed that he will continue to provide financial support to the company until such time as it's position improves.
6 Controlling party
The controlling party is Mr M Thorpe, as the Director and shareholder.
7 Other information
Configuration Management Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
1 The Briars
Waterberry Drive
Waterlooville
Hampshire
PO7 7YH
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