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REGISTERED NUMBER: 10180543 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

CSSW.LONDON LIMITED

CSSW.LONDON LIMITED (REGISTERED NUMBER: 10180543)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CSSW.LONDON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTOR: B S D Hickman





SECRETARY: R M U Hickman





REGISTERED OFFICE: Room 73, Wrest House
Wrest Park
Silsoe
Bedford
Bedfordshire
MK45 4HR





REGISTERED NUMBER: 10180543 (England and Wales)





ACCOUNTANTS: MDG Business Associates Limited
Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR

CSSW.LONDON LIMITED (REGISTERED NUMBER: 10180543)

BALANCE SHEET
5 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 22,959 32,598

CURRENT ASSETS
Debtors 6 138,454 169,182
Cash at bank 37,317 58,868
175,771 228,050
CREDITORS
Amounts falling due within one year 7 43,496 62,881
NET CURRENT ASSETS 132,275 165,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,234

197,767

CREDITORS
Amounts falling due after more than one year 8 15,802 21,155
NET ASSETS 139,432 176,612

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 139,431 176,611
SHAREHOLDERS' FUNDS 139,432 176,612

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

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 3 January 2025 and were signed by:





B S D Hickman - Director


CSSW.LONDON LIMITED (REGISTERED NUMBER: 10180543)

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

1. STATUTORY INFORMATION

CSSW.London 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

CSSW.LONDON LIMITED (REGISTERED NUMBER: 10180543)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 6 April 2023 2,266 5,090 35,284 8,808 51,448
Additions 870 - - 1,432 2,302
At 5 April 2024 3,136 5,090 35,284 10,240 53,750
Depreciation
At 6 April 2023 636 3,531 8,821 5,862 18,850
Charge for year 687 596 8,821 1,837 11,941
At 5 April 2024 1,323 4,127 17,642 7,699 30,791
Net book value
At 5 April 2024 1,813 963 17,642 2,541 22,959
At 5 April 2023 1,630 1,559 26,463 2,946 32,598

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
Cost
At 6 April 2023
and 5 April 2024 35,284
Depreciation
At 6 April 2023 8,821
Charge for year 8,821
At 5 April 2024 17,642
Net book value
At 5 April 2024 17,642
At 5 April 2023 26,463

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 86,005 114,473
Amounts owed by group undertakings 33,360 40,766
Other debtors - 1,273
Prepayments and accrued income 19,089 12,670
138,454 169,182

CSSW.LONDON LIMITED (REGISTERED NUMBER: 10180543)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 5,594 -
Hire purchase contracts 6,899 6,899
Trade creditors 3,145 -
Corporation tax 9,580 19,024
VAT 17,511 34,708
Director's loan account 17 463
Pensions payable - 673
Accruals and deferred income 750 1,114
43,496 62,881

During the year the company took out a loan which interest is payable at 9.33% per annum.

Obligations held under hire purchase contracts are secured on the assets concerned.

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 15,802 21,155

Obligations held under hire purchase contracts are secured on the assets concerned.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £0.01 1 1

10. RELATED PARTY DISCLOSURES

Control of the company rests with Property Care Consultants Ltd, the immediate and ultimate parent undertaking, a company registered in England and Wales.

At the year end the company owed an amount of £17 (2023: £463) to B S D Hickman, director. No interest has been charged on this balance during the period (2023: £Nil) and there are no set repayment terms in place.

During the year sales of £10,704 (2023: £1,800) and purchases of £23,011 (2023: £58,323) were made by the company in respect of Vector Leak Consultants Ltd, a company under common control.

The company has taken advantage of the exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclosure related party transactions within the group.