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Registered Number: 12333901


 

 

 

CP&M CONSULT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 400 
Investments 4 16,286 
16,686 
Current assets    
Creditors: amount falling due within one year (5,378)
Net current assets (5,378)
 
Total assets less current liabilities 11,308 
Creditors: amount falling due after more than one year (24,515)
Net assets (13,207)
 

Capital and reserves
   
Called up share capital 306 
Profit and loss account (13,513)
Shareholders' funds (13,207)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 August 2024 and were signed by:


-------------------------------
Rares Petru FERDEAN
Director
1
General Information
CP&M CONSULT LTD is a private company, limited by shares, registered in , registration number 12333901, registration address Flat 10 Ada Lewis House, 1 Dalmeny Avenue, London, N7 0LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

1
Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2022 400    400 
Additions  
Disposals  
At 30 November 2023 400    400 
Depreciation
At 01 December 2022  
Charge for year  
On disposals  
At 30 November 2023  
Net book values
Closing balance as at 30 November 2023 400    400 
Opening balance as at 01 December 2022 400    400 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 December 2022 16,286    16,286 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 November 2023 16,286    16,286 

2