Registered number
12828398
Complex Continence Management & Training Limited
Filleted Accounts
31 August 2024
Complex Continence Management & Training Limited
Registered number: 12828398
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 275 367
Current assets
Cash at bank and in hand 7,150 3,184
Creditors: amounts falling due within one year 4 (3,268) (2,879)
Net current assets 3,882 305
Net assets 4,157 672
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,156 671
Shareholder's funds 4,157 672
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
T Patten
Director
Approved by the board on 31 October 2024
Complex Continence Management & Training Limited
Notes to the Accounts
for the year ended 31 August 2024
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 459
At 31 August 2024 459
Depreciation
At 1 September 2023 92
Charge for the year 92
At 31 August 2024 184
Net book value
At 31 August 2024 275
At 31 August 2023 367
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,074 1,292
Other creditors 2,194 1,587
3,268 2,879
5 Other information
Complex Continence Management & Training Limited is a private company limited by shares and incorporated in England. Its registered office is:
West Midlands House Ltd
Gipsy Lane
Willenhall
WV13 2HA
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