CSM DEBT SERVICES UK LTD

Company Registration Number:
11266398 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CSM DEBT SERVICES UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CSM DEBT SERVICES UK LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 33
Westmere Drive
London
England
NW7 3HG
Company Registration Number: 11266398 (England and Wales)

CSM DEBT SERVICES UK LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 2,242 15,466
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,830 ) ( 1,034 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 12,569 ) ( 14,276 )
Profit or (Loss) for Period ( 14,157 ) 156

CSM DEBT SERVICES UK LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 2,535 8,017
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 17,459 ) ( 7,502 )
Net current assets (liabilities): ( 14,924 ) 515
Total assets less current liabilities: ( 14,924 ) 515
Creditors: amounts falling due after more than one year: ( 2,379 ) ( 3,657 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 17,303 ) ( 3,142 )
Capital and reserves: ( 17,303 ) ( 3,142 )

CSM DEBT SERVICES UK LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 November 2024
And Signed On Behalf Of The Board By:

Name: Shelly Rowell
Status: Director

The notes form part of these financial statements

CSM DEBT SERVICES UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

CSM DEBT SERVICES UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No