1 February 2023 false Taxfiler 2024.5 04616328business:PrivateLimitedCompanyLtd2023-02-012024-01-31 046163282023-01-31 046163282023-02-012024-01-31 04616328business:AuditExemptWithAccountantsReport2023-02-012024-01-31 04616328business:FilletedAccounts2023-02-012024-01-31 046163282024-01-31 04616328business:Director12023-02-012024-01-31 04616328business:RegisteredOffice2023-02-012024-01-31 046163282023-01-31 04616328core:WithinOneYear2024-01-31 04616328core:WithinOneYear2023-01-31 04616328core:AfterOneYear2024-01-31 04616328core:AfterOneYear2023-01-31 04616328core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 04616328core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 04616328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 04616328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 04616328core:PreviouslyStatedAmount2024-01-31 04616328core:PreviouslyStatedAmount2023-01-31 04616328business:SmallEntities2023-02-012024-01-31 04616328countries:EnglandWales2023-02-012024-01-31 04616328core:PlantMachinery2023-02-012024-01-31 04616328core:MotorVehicles2023-02-012024-01-31 04616328core:Goodwill2023-01-31 04616328core:Goodwill2024-01-31 04616328core:PlantMachinery2023-01-31 04616328core:MotorVehicles2023-01-31 04616328core:PlantMachinery2024-01-31 04616328core:MotorVehicles2024-01-31 04616328business:OrdinaryShareClass12023-02-012024-01-31 04616328business:OrdinaryShareClass12022-02-012023-01-31 046163282022-02-012023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04616328 (England and Wales)
Corporate Service Solutions Limited Unaudited accounts for the year ended 31 January 2024
Corporate Service Solutions Limited Unaudited accounts Contents
Page
- 2 -
Corporate Service Solutions Limited Company Information for the year ended 31 January 2024
Director
M Brown
Company Number
04616328 (England and Wales)
Registered Office
UNIT 5 WHARF WORKS LONG BUCKBY WHARF NORTHAMPTON NN6 7PP
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
- 3 -
Corporate Service Solutions Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,535 
15,574 
Current assets
Inventories
3,429 
3,812 
Debtors
58,711 
53,835 
Cash at bank and in hand
- 
6,916 
62,140 
64,563 
Creditors: amounts falling due within one year
(74,004)
(55,778)
Net current (liabilities)/assets
(11,864)
8,785 
Total assets less current liabilities
7,671 
24,359 
Creditors: amounts falling due after more than one year
(14,058)
(24,707)
Provisions for liabilities
Deferred tax
(2,943)
(2,451)
Net liabilities
(9,330)
(2,799)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,332)
(2,801)
Shareholders' funds
(9,330)
(2,799)
For the year ending 31 January 2024 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 his 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 4 September 2024 and were signed on its behalf by
M Brown Director Company Registration No. 04616328
- 4 -
Corporate Service Solutions Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Corporate Service Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 04616328. The registered office is UNIT 5 WHARF WORKS, LONG BUCKBY WHARF, NORTHAMPTON, NN6 7PP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
7,500 
At 31 January 2024
7,500 
Amortisation
At 1 February 2023
7,500 
At 31 January 2024
7,500 
Net book value
At 31 January 2024
- 
- 5 -
Corporate Service Solutions Limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
69,151 
32,595 
101,746 
Additions
6,173 
- 
6,173 
At 31 January 2024
75,324 
32,595 
107,919 
Depreciation
At 1 February 2023
53,618 
32,554 
86,172 
Charge for the year
2,171 
41 
2,212 
At 31 January 2024
55,789 
32,595 
88,384 
Net book value
At 31 January 2024
19,535 
- 
19,535 
At 31 January 2023
15,533 
41 
15,574 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,457 
34,203 
Other debtors
25,254 
19,632 
58,711 
53,835 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,321 
10,000 
Trade creditors
29,037 
21,715 
Taxes and social security
24,848 
17,551 
Other creditors
8,798 
6,215 
Loans from directors
- 
297 
74,004 
55,778 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,058 
24,707 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -