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REGISTERED NUMBER: 07532772 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

C-Me Products Ltd

C-Me Products Ltd (Registered number: 07532772)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

C-Me Products Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: G J Murton
Miss O J Murton
Ms M A Pritchard





SECRETARY:





REGISTERED OFFICE: Ideas House
Eastwood Close
London
E18 1RT





REGISTERED NUMBER: 07532772 (England and Wales)





ACCOUNTANTS: Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR

C-Me Products Ltd (Registered number: 07532772)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 695 818

CURRENT ASSETS
Stocks 5 3,750 2,250
Debtors 6 20,629 4,045
Cash at bank and in hand 3,446 20,163
27,825 26,458
CREDITORS
Amounts falling due within one year 7 14,218 11,051
NET CURRENT ASSETS 13,607 15,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,302

16,225

CREDITORS
Amounts falling due after more than one
year

8

11,305

16,250
NET ASSETS/(LIABILITIES) 2,997 (25 )

CAPITAL AND RESERVES
Called up share capital 3 1
Retained earnings 2,994 (26 )
SHAREHOLDERS' FUNDS 2,997 (25 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

C-Me Products Ltd (Registered number: 07532772)

Balance Sheet - continued
29 February 2024


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 Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





G J Murton - Director


C-Me Products Ltd (Registered number: 07532772)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

C-Me Products 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.
Equipment - 15% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1 March 2023
and 29 February 2024 461 1,401 1,862
DEPRECIATION
At 1 March 2023 304 740 1,044
Charge for year 24 99 123
At 29 February 2024 328 839 1,167
NET BOOK VALUE
At 29 February 2024 133 562 695
At 28 February 2023 157 661 818

5. STOCKS
29.2.24 28.2.23
£    £   
Stocks 3,750 2,250

C-Me Products Ltd (Registered number: 07532772)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 20,442 3,858
Other debtors 187 187
20,629 4,045

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bounce Back Loan 2,083 2,083
Trade creditors 4,482 2,364
Corporation Tax 23 -
VAT 614 393
Commercial Card 893 -
Directors' current accounts 4,893 5,039
Accrued expenses 1,230 1,172
14,218 11,051

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bounce Back Loan 5,000 5,000
Bounce Back Loan 6,305 11,250
11,305 16,250

C-Me Products Ltd

Report of the Accountants to the Directors of
C-Me Products Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 29 February 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR


Date: .............................................