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REGISTERED NUMBER: 10892811 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5TH APRIL 2024

FOR

CM ADVISERS LIMITED

CM ADVISERS LIMITED (REGISTERED NUMBER: 10892811)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CM ADVISERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5TH APRIL 2024







DIRECTORS: Miss B E S Knight
Mr C D Morrish





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 10892811 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

CM ADVISERS LIMITED (REGISTERED NUMBER: 10892811)

BALANCE SHEET
5TH APRIL 2024

5.4.24 5.4.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 57 351

CURRENT ASSETS
Debtors 5 12,337 129,954
Cash at bank 393,892 345,787
406,229 475,741
CREDITORS
Amounts falling due within one year 6 3,658 20,309
NET CURRENT ASSETS 402,571 455,432
TOTAL ASSETS LESS CURRENT
LIABILITIES

402,628

455,783

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 402,528 455,683
402,628 455,783

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 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 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 29th November 2024 and were signed on its behalf by:





Mr C D Morrish - Director


CM ADVISERS LIMITED (REGISTERED NUMBER: 10892811)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5TH APRIL 2024

1. STATUTORY INFORMATION

CM Advisers 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 6th April 2023
and 5th April 2024 1,176
DEPRECIATION
At 6th April 2023 825
Charge for year 294
At 5th April 2024 1,119
NET BOOK VALUE
At 5th April 2024 57
At 5th April 2023 351

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£ £
Trade debtors - 129,867
Other debtors 12,337 87
12,337 129,954

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£ £
Taxation and social security - 17,610
Other creditors 3,658 2,699
3,658 20,309