COMPREHENSIVE SYSTEMS CONTROL LIMITED

Company Registration Number:
07505805 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

COMPREHENSIVE SYSTEMS CONTROL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

COMPREHENSIVE SYSTEMS CONTROL LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 13,491 7,172
Investments:   0 0
Total fixed assets: 13,491 7,172
Current assets
Stocks: 37,550 99,500
Debtors:   640,158 224,872
Cash at bank and in hand: 191,289 177,916
Investments:   0 0
Total current assets: 868,997 502,288
Creditors: amounts falling due within one year:   (499,992) (284,981)
Net current assets (liabilities): 369,005 217,307
Total assets less current liabilities: 382,496 224,479
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 382,496 224,479
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 382,396 224,379
Shareholders funds: 382,496 224,479

The notes form part of these financial statements

COMPREHENSIVE SYSTEMS CONTROL LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2024
and signed on behalf of the board by:

Name: Mr V.D. Holton
Status: Director

The notes form part of these financial statements

COMPREHENSIVE SYSTEMS CONTROL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant & machinery - 25% reducing balance Motor vehicle - 25% reducing balance Office equipment - 25% reducing balance

COMPREHENSIVE SYSTEMS CONTROL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

COMPREHENSIVE SYSTEMS CONTROL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 38,997
Additions 10,817
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 49,814
Depreciation
At 01 April 2023 31,825
Charge for year 4,498
At 31 March 2024 36,323
Net book value
At 31 March 2024 13,491
At 31 March 2023 7,172

COMPREHENSIVE SYSTEMS CONTROL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Related party transactions

Name of the related party: Mr V.D. Holton
Relationship:
Director
Description of the Transaction: The company has been under the control of Mr V.D. Holton throughout the current and the previous financial years. Mr V.D. Holton is the managing director and holds 35% of the issued share capital to which voting rights are attached. The remaining share capital is owned by his wife and children.
£
Balance at 01 April 2023 154,141
Balance at 31 March 2024 136,264