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REGISTERED NUMBER: 14125153 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

CPM Consultancy Project Services Ltd

CPM Consultancy Project Services Ltd (Registered number: 14125153)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CPM Consultancy Project Services Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr Conor Paul Evans-McLean





REGISTERED OFFICE: 43 Molyneux Road
Waterloo
Liverpool
Merseyside
L22 4QY





REGISTERED NUMBER: 14125153 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

CPM Consultancy Project Services Ltd (Registered number: 14125153)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,000 -

CURRENT ASSETS
Debtors 5 3,338 3,045
Cash at bank 424 326
3,762 3,371
CREDITORS
Amounts falling due within one year 6 6,253 2,936
NET CURRENT (LIABILITIES)/ASSETS (2,491 ) 435
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,509

435

PROVISIONS FOR LIABILITIES 7 760 -
NET ASSETS 749 435

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 748 434
SHAREHOLDERS' FUNDS 749 435

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 18 October 2024 and were signed by:




Mr Conor Paul Evans-McLean - Director


CPM Consultancy Project Services Ltd (Registered number: 14125153)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

CPM Consultancy Project Services Ltd 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.
Plant and machinery - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CPM Consultancy Project Services Ltd (Registered number: 14125153)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 5,000
At 31 May 2024 5,000
DEPRECIATION
Charge for year 1,000
At 31 May 2024 1,000
NET BOOK VALUE
At 31 May 2024 4,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Directors' current accounts 3,338 3,045

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Tax 5,373 2,096
Accrued expenses 880 840
6,253 2,936

7. PROVISIONS FOR LIABILITIES
31.5.24 31.5.23
£    £   
Deferred tax 760 -

Deferred
tax
£   
Provided during year 760
Balance at 31 May 2024 760

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
1 Ordinary £1 1 1

CPM Consultancy Project Services Ltd (Registered number: 14125153)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

9. RESERVES
Retained
earnings
£   

At 1 June 2023 434
Profit for the year 26,147
Dividends (25,833 )
At 31 May 2024 748