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REGISTERED NUMBER: 07700634 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

CUSU SERVICES LIMITED

CUSU SERVICES LIMITED (REGISTERED NUMBER: 07700634)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CUSU SERVICES LIMITED

Company Information
for the Year Ended 31 July 2024







DIRECTORS: J Abell
T J Holmes
J Robinson
P M Sanders
Miss C Whelan
O Umo-Odiong
C Eban





REGISTERED OFFICE: The Hub
Jordan Well
Coventry
West Midlands
CV1 5QT





REGISTERED NUMBER: 07700634 (England and Wales)

CUSU SERVICES LIMITED (REGISTERED NUMBER: 07700634)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 483

CURRENT ASSETS
Stocks 11,789 8,290
Debtors 5 113,972 92,285
Cash at bank and in hand 55,418 45,669
181,179 146,244
CREDITORS
Amounts falling due within one year 6 408,294 415,126
NET CURRENT LIABILITIES (227,115 ) (268,882 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(227,115

)

(268,399

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (227,116 ) (268,400 )
(227,115 ) (268,399 )

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 Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





J Abell - Director


CUSU SERVICES LIMITED (REGISTERED NUMBER: 07700634)

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

CUSU Services 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2023 60,000 94,580 154,580
Disposals (60,000 ) (90,348 ) (150,348 )
At 31 July 2024 - 4,232 4,232
DEPRECIATION
At 1 August 2023 60,000 94,097 154,097
Charge for year - 483 483
Eliminated on disposal (60,000 ) (90,348 ) (150,348 )
At 31 July 2024 - 4,232 4,232
NET BOOK VALUE
At 31 July 2024 - - -
At 31 July 2023 - 483 483

CUSU SERVICES LIMITED (REGISTERED NUMBER: 07700634)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 96,394 69,372
Other debtors 17,578 22,913
113,972 92,285

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 6,577 4,898
Amounts owed to group undertakings 366,659 398,505
Taxation and social security 16,207 9,202
Other creditors 18,851 2,521
408,294 415,126

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Stephen Anderson (Senior Statutory Auditor)
for and on behalf of Knox Cropper LLP