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Registered Number: 10346816
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2024

for

CSC PROJECT MANAGEMENT SERVICES LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 34,439    45,858 
34,439    45,858 
Current assets      
Debtors: amounts falling due within one year 622    20,651 
Cash at bank and in hand 99,918    85,906 
100,540    106,557 
Creditors: amount falling due within one year (49,129)   (49,756)
Net current assets 51,411    56,801 
 
Total assets less current liabilities 85,850    102,659 
Net assets 85,850    102,659 
 

Capital and reserves
     
Called up share capital 4 300    300 
Profit and loss account 85,550    102,359 
Shareholders' funds 85,850    102,659 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 January 2025 and were signed on its behalf by:


-------------------------------
Carl Cox
Director
-------------------------------
James Cowmeadow
Director
1
General Information
CSC Project Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10346816, registration address 14 Victoria Drive, Eastington, Stonehouse, Stonehouse, GL10 3AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 September 2023 52,757    1,162    16,238    70,157 
Additions   294    1,435    1,729 
Disposals      
At 31 August 2024 52,757    1,456    17,673    71,886 
Depreciation
At 01 September 2023 11,092    961    12,246    24,299 
Charge for year 10,416    124    2,608    13,148 
On disposals      
At 31 August 2024 21,508    1,085    14,854    37,447 
Net book values
Closing balance as at 31 August 2024 31,249    371    2,819    34,439 
Opening balance as at 01 September 2023 41,665    201    3,992    45,858 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
150 Class A shares of £1.00 each 150    150 
120 Class B shares of £1.00 each 120    120 
30 Class C shares of £1.00 each 30    30 
300    300 

2