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Registered number: 11789861
C&I Dispute Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11789861
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 38,715 50,131
38,715 50,131
CURRENT ASSETS
Debtors 5 689,762 445,556
Cash at bank and in hand 103,544 324,014
793,306 769,570
Creditors: Amounts Falling Due Within One Year 6 (107,769 ) (102,373 )
NET CURRENT ASSETS (LIABILITIES) 685,537 667,197
TOTAL ASSETS LESS CURRENT LIABILITIES 724,252 717,328
Creditors: Amounts Falling Due After More Than One Year 7 (12,158 ) (18,013 )
PROVISIONS FOR LIABILITIES
Deferred Taxation - (12,533 )
NET ASSETS 712,094 686,782
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 711,994 686,682
SHAREHOLDERS' FUNDS 712,094 686,782
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Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Hunt
Director
25th October 2024
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
C&I Dispute Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11789861 . The registered office is 10 North Foreland Road, Broadstairs, Kent, CT10 3NN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the rendering of services. 
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. Billing is for rendered hours to the nearest whole month including reimbursable expenses incurred for that month.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 5 years, straight line
Fixtures & Fittings 3 years, straight line
Computer Equipment 4 years, reducing balance
Assets considered to lose their value fully in the year of acquisition are fully depreciated at cost at purchase.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. 
Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2023 68,335 1,092 6,428 75,855
Additions - 882 - 882
As at 31 January 2024 68,335 1,974 6,428 76,737
Depreciation
As at 1 February 2023 22,061 681 2,982 25,724
Provided during the period 10,867 569 862 12,298
As at 31 January 2024 32,928 1,250 3,844 38,022
Net Book Value
As at 31 January 2024 35,407 724 2,584 38,715
As at 1 February 2023 46,274 411 3,446 50,131
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 35,201 34,186
Other debtors 2,103 129
37,304 34,315
Due after more than one year
Amounts owed by participating interests 652,458 411,241
689,762 445,556
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 204 -
Bank loans and overdrafts 5,855 5,711
Other creditors 15,082 4,379
Taxation and social security 86,628 92,283
107,769 102,373
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 12,158 18,013
8. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.000 each 100 100
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9. Related Party Transactions
During the financial year the Company made a inter-Company loan to a Company related by common control to key personnel of the board No fixed repayment agreement has been determined and this loan is currently interest free. During the financial year a total amount of 2024 - £652,458 was lent to the related party, with the maximum outstanding at any one time during the year being £652,458 and the balance due as long term debtors at 2023 - £652,458.
10. Controlling Party Not Known
The company's controlling party is unknown.
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