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REGISTERED NUMBER: 14568033 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Period 3 January 2023 to 31 January 2024

for

C.s.m.a. Limited

C.s.m.a. Limited (Registered number: 14568033)






Contents of the Financial Statements
for the Period 3 January 2023 to 31 January 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


C.s.m.a. Limited

Company Information
for the Period 3 January 2023 to 31 January 2024







DIRECTORS: G Polverino
E Polverino





REGISTERED OFFICE: 101 Gunnersbury Avenue
London
W5 4LR





REGISTERED NUMBER: 14568033 (England and Wales)

C.s.m.a. Limited (Registered number: 14568033)

Report of the Directors
for the Period 3 January 2023 to 31 January 2024

The directors present their report with the financial statements of the company for the period 3 January 2023 to 31 January 2024.

INCORPORATION
The company was incorporated on 3 January 2023 .

DIVIDENDS
No dividends will be distributed for the period ended 31 January 2024.

The dividend will be declared and paid in next financial year.

DIRECTORS
The directors who have held office during the period from 3 January 2023 to the date of this report are as follows:

G Polverino - appointed 3 January 2023
E Polverino - appointed 3 January 2023

Both the directors who are eligible offer themselves for election at the forthcoming first Annual General Meeting.

ON BEHALF OF THE BOARD:





G Polverino - Director


11 November 2024

C.s.m.a. Limited (Registered number: 14568033)

Income Statement
for the Period 3 January 2023 to 31 January 2024

€   

TURNOVER 45,000

Administrative expenses 6,074
38,926

Other operating income 2,669
OPERATING PROFIT and
PROFIT BEFORE TAXATION 41,595

Tax on profit 8,512
PROFIT FOR THE FINANCIAL PERIOD 33,083

C.s.m.a. Limited (Registered number: 14568033)

Balance Sheet
31 January 2024

Notes €   
CURRENT ASSETS
Debtors 4 27,870
Cash at bank and in hand 18,469
46,339
CREDITORS
Amounts falling due within one year 5 13,139
NET CURRENT ASSETS 33,200
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,200

CAPITAL AND RESERVES
Called up share capital 117
Retained earnings 33,083
33,200

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

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

The directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by:





G Polverino - Director


C.s.m.a. Limited (Registered number: 14568033)

Notes to the Financial Statements
for the Period 3 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

C.s.m.a. Limited 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.

Taxation
Taxation for the period 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 period 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 period was 2 .

C.s.m.a. Limited (Registered number: 14568033)

Notes to the Financial Statements - continued
for the Period 3 January 2023 to 31 January 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
€   
Trade debtors 285
Other debtors 27,585
27,870

Other debtors represent amounts owed by related parties, which are repayable on demand and do not accrue interest.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
€   
Taxation and social security 8,512
Other creditors 4,627
13,139

6. RELATED PARTY DISCLOSURES

All other related parties are detailed in the notes to the accounts.

7. ULTIMATE CONTROLLING PARTY

The controlling party is E Polverino.