04945369falsethat of the provision of orthodontic services, the sale of oral and general health products and the provision of related services2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-04-012024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-04-012024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04945369

C S Practice Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

C S Practice Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Alan Coley-Smith
Cheryl Julia Coley-Smith
SECRETARY
Cheryl Julia Coley-Smith
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
South Glamorgan
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04945369
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

C S Practice Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

C S Practice Services Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Intangible assets228,73741,031
Tangible assets3558,103561,507
Investment Assets41,125,920905,505
1,712,7601,508,043
CURRENT ASSETS
Stock13,83613,433
Debtors6366,668357,313
Cash at bank and in hand383,375369,622
763,879740,368
CREDITORS: Amounts falling due within one year7325,867260,666
NET CURRENT ASSETS438,012479,702
TOTAL ASSETS LESS CURRENT LIABILITIES2,150,7721,987,745
CAPITAL AND RESERVES
Called up share capital9103103
Profit and loss account2,150,6691,987,642
SHAREHOLDERS' FUNDS2,150,7721,987,745
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/11/2024 and signed on their behalf by
.............................
Alan Coley-Smith
Director

C S Practice Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1f. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

C S Practice Services Limited

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2023245,868245,868
At 31/03/2024245,868245,868
Depreciation
At 01/04/2023204,837204,837
For the year12,29412,294
At 31/03/2024217,131217,131
Net Book Amounts
At 31/03/202428,73728,737
At 31/03/202341,03141,031
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/04/2023548,067231,949780,016
Additions-285285
At 31/03/2024548,067232,234780,301
Depreciation
At 01/04/2023-218,508218,508
For the year-3,6903,690
At 31/03/2024-222,198222,198
Net Book Amounts
At 31/03/2024548,06710,036558,103
At 31/03/2023548,06713,441561,508

C S Practice Services Limited

4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/04/2023905,505905,505
Additions220,415220,415
At 31/03/20241,125,9201,125,920
Amortisation
Net Book Amounts
At 31/03/20241,125,9201,125,920
At 31/03/2023905,505905,505
5. STOCK 20242023
££
Stock comprises:
Stock13,83613,433
13,83613,433
6. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors41,59439,565
PAYE control7,326-
Other debtors77,93877,938
126,858117,503
Amounts falling due over more than one year
Long term debtor239,810239,810
239,810239,810
366,668357,313
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax119,85890,703
PAYE control-1,211
Trade creditors206,009168,752
325,867260,666

C S Practice Services Limited

8. EMPLOYEES
20242023
No.No.
Average number of employees1010
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
1 Class A shares of £1 each11
1 Class B shares of £1 each11
1 Class C shares of £1 each11
103103
10. CONTROLLING PARTY
Are the directors and shareholders of the company