CMR SERVERS LIMITED

Company Registration Number:
12621673 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CMR SERVERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

CMR SERVERS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1,556,750 1,356,750
Tangible assets: 4 2,861,819 2,461,819
Total fixed assets: 4,418,569 3,818,569
Current assets
Stocks: 2,138,281 1,841,112
Debtors:   2,349,994 2,012,634
Cash at bank and in hand: 1,543,312 1,232,221
Total current assets: 6,031,587 5,085,967
Creditors: amounts falling due within one year:   (318,552) (215,331)
Net current assets (liabilities): 5,713,035 4,870,636
Total assets less current liabilities: 10,131,604 8,689,205
Creditors: amounts falling due after more than one year:   (301,292)
Total net assets (liabilities): 9,830,312 8,689,205
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,830,311 8,689,204
Shareholders funds: 9,830,312 8,689,205

The notes form part of these financial statements

CMR SERVERS LIMITED

Balance sheet statements

For the year ending 31 May 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 06 January 2025
and signed on behalf of the board by:

Name: Marian Rizea
Status: Director

The notes form part of these financial statements

CMR SERVERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CMR SERVERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 16 16

CMR SERVERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 1,356,750
Additions 200,000
At 31 May 2024 1,556,750
Net book value
At 31 May 2024 1,556,750
At 31 May 2023 1,356,750

CMR SERVERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 2,461,819
Additions 400,000
At 31 May 2024 2,861,819
Net book value
At 31 May 2024 2,861,819
At 31 May 2023 2,461,819