1 April 2023 false No description of principal activity Taxfiler 2024.6 12212588business:PrivateLimitedCompanyLtd2023-04-012024-03-31 122125882023-03-31 122125882023-04-012024-03-31 12212588business:AuditExemptWithAccountantsReport2023-04-012024-03-31 12212588business:FilletedAccounts2023-04-012024-03-31 122125882024-03-31 122125882023-03-31 12212588core:WithinOneYear2024-03-31 12212588core:WithinOneYear2023-03-31 12212588core:AfterOneYear2024-03-31 12212588core:AfterOneYear2023-03-31 12212588countries:EnglandWales2023-04-012024-03-31 12212588business:RegisteredOffice2023-04-012024-03-31 122125882022-04-012023-03-31 12212588business:Micro-entities2023-04-012024-03-31 12212588business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12212588 (England and Wales)
Cerberus UK Support Services Ltd Unaudited accounts for the year ended 31 March 2024
Cerberus UK Support Services Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
19,372 
25,805 
Current assets
172,856 
170,169 
Creditors: amounts falling due within one year
(55,638)
(75,794)
Net current assets
117,218 
94,375 
Total assets less current liabilities
136,590 
120,180 
Creditors: amounts falling due after more than one year
(56,573)
(61,494)
Accruals and deferred income
(1,950)
(1,950)
Net assets
78,067 
56,736 
Capital and reserves
78,067 
56,736 
NOTES TO THE ACCOUNTS
1 Statutory information
Cerberus UK Support Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12212588. The registered office is 105 Webb Rise, Stevenage, Hertfordshire, SG1 5QF.
2 Average number of employees
During the year the average number of employees was 4 (2023: 6).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 December 2024
Gary Smith Director Company Registration No. 12212588
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