2023-03-21 2024-03-31 false Capium Accounts Production 1.1 14745492 bus:AbridgedAccounts 2023-03-21 2024-03-31 14745492 bus:FRS102 2023-03-21 2024-03-31 14745492 bus:AuditExemptWithAccountantsReport 2023-03-21 2024-03-31 14745492 bus:SmallCompaniesRegimeForAccounts 2023-03-21 2024-03-31 14745492 bus:PrivateLimitedCompanyLtd 2023-03-21 2024-03-31 14745492 2023-03-21 2024-03-31 14745492 2024-03-31 14745492 bus:RegisteredOffice 2023-03-21 2024-03-31 14745492 core:WithinOneYear 2024-03-31 14745492 core:AfterOneYear 2024-03-31 14745492 bus:Director1 2023-03-21 2024-03-31 14745492 bus:Director1 2024-03-31 14745492 2022-03-21 14745492 bus:LeadAgentIfApplicable 2023-03-21 2024-03-31 14745492 2023-03-20 14745492 core:ComputerEquipment 2023-03-21 2024-03-31 14745492 core:ComputerEquipment 2024-03-31 14745492 core:ComputerEquipment 2023-03-20 14745492 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 14745492 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-20 14745492 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14745492 core:CostValuation core:Non-currentFinancialInstruments 2023-03-20 14745492 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 14745492 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14745492 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14745492 core:Non-currentFinancialInstruments 2024-03-31 14745492 core:Non-currentFinancialInstruments 2023-03-20 14745492 core:ShareCapital 2024-03-31 14745492 core:RetainedEarningsAccumulatedLosses 2024-03-31 14745492 dpl:Item1 2023-03-21 14745492 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14745492
England and Wales

 

 

 

CERTIFIED BUSINESS SOLUTIONS UK LTD


Abridged Accounts
 


Period of accounts

Start date: 21 March 2023

End date: 31 March 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CERTIFIED BUSINESS SOLUTIONS UK LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CERTIFIED BUSINESS SOLUTIONS UK LTD for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of CERTIFIED BUSINESS SOLUTIONS UK LTD , as a body, in accordance with the terms of our engagement letter dated 02 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of CERTIFIED BUSINESS SOLUTIONS UK LTD and state those matters that we have agreed to state to the Board of Directors of CERTIFIED BUSINESS SOLUTIONS UK LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CERTIFIED BUSINESS SOLUTIONS UK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CERTIFIED BUSINESS SOLUTIONS UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CERTIFIED BUSINESS SOLUTIONS UK LTD . You consider that CERTIFIED BUSINESS SOLUTIONS UK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CERTIFIED BUSINESS SOLUTIONS UK LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2024



....................................................

Diversity Consultants Ltd

115 LONDON ROAD
MORDEN
LONDON
SM4 5HP
02 December 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 650 
650 
Current assets    
Debtors 19,823 
Cash at bank and in hand 5,400 
25,223 
Creditors: amount falling due within one year (1,556)
Net current assets 23,667 
 
Total assets less current liabilities 24,317 
Net assets 24,317 
 

Capital and reserves
   
Called up share capital 40,000 
Profit and loss account (15,683)
Shareholders' funds 24,317 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 December 2024 and were signed by:


-------------------------------
Huma JAVAID
Director
2
General Information
CERTIFIED BUSINESS SOLUTIONS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14745492, registration address 115 LONDON ROAD, MORDEN , ENGLAND, SM4 5HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 5 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 21 March 2023  
Additions 650    650 
Disposals  
At 31 March 2024 650    650 
Depreciation
At 21 March 2023  
Charge for period  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 650    650 
Opening balance as at 21 March 2023  


3