1 May 2023 false No description of principal activity Taxfiler 2024.6 3692987business:PrivateLimitedCompanyLtd2023-05-012024-04-30 36929872023-04-30 36929872023-05-012024-04-30 3692987business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 3692987business:FilletedAccounts2023-05-012024-04-30 36929872024-04-30 3692987business:Director12023-05-012024-04-30 3692987business:Director22023-05-012024-04-30 3692987business:RegisteredOffice2023-05-012024-04-30 36929872023-04-30 3692987core:WithinOneYear2024-04-30 3692987core:WithinOneYear2023-04-30 3692987core:AfterOneYear2024-04-30 3692987core:AfterOneYear2023-04-30 3692987core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 3692987core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 3692987core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 3692987core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 3692987core:PreviouslyStatedAmount2024-04-30 3692987core:PreviouslyStatedAmount2023-04-30 3692987business:SmallEntities2023-05-012024-04-30 3692987countries:EnglandWales2023-05-012024-04-30 3692987core:PlantMachinery2023-04-30 3692987core:FurnitureFittings2023-04-30 3692987core:ComputerEquipment2023-04-30 3692987core:PlantMachinery2024-04-30 3692987core:FurnitureFittings2024-04-30 3692987core:ComputerEquipment2024-04-30 3692987core:PlantMachinery2023-05-012024-04-30 3692987core:FurnitureFittings2023-05-012024-04-30 3692987core:ComputerEquipment2023-05-012024-04-30 36929872022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 3692987 (England and Wales)
Controlled Systems Management Limited Unaudited accounts for the year ended 30 April 2024
Controlled Systems Management Limited Unaudited accounts Contents
Page
- 2 -
Controlled Systems Management Limited Company Information for the year ended 30 April 2024
Directors
Stephen Edward Hooker Ian Cannell
Company Number
3692987 (England and Wales)
Registered Office
Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR United Kingdom
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
- 3 -
Controlled Systems Management Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,057 
2,113 
Current assets
Debtors
258,224 
163,091 
Cash at bank and in hand
66 
10,975 
258,290 
174,066 
Creditors: amounts falling due within one year
(234,830)
(140,743)
Net current assets
23,460 
33,323 
Total assets less current liabilities
24,517 
35,436 
Creditors: amounts falling due after more than one year
(24,429)
(35,270)
Net assets
88 
166 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
86 
164 
Shareholders' funds
88 
166 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by
Stephen Edward Hooker Director Company Registration No. 3692987
- 4 -
Controlled Systems Management Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Controlled Systems Management Limited is a private company, limited by shares, registered in England and Wales, registration number 3692987. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, Manchester, M28 3LR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
5,826 
2,669 
11,334 
19,829 
At 30 April 2024
5,826 
2,669 
11,334 
19,829 
Depreciation
At 1 May 2023
5,826 
2,201 
9,689 
17,716 
Charge for the year
- 
234 
822 
1,056 
At 30 April 2024
5,826 
2,435 
10,511 
18,772 
Net book value
At 30 April 2024
- 
234 
823 
1,057 
At 30 April 2023
- 
468 
1,645 
2,113 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
197,489 
130,744 
Other debtors
60,735 
32,347 
258,224 
163,091 
- 5 -
Controlled Systems Management Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,152 
1,088 
Trade creditors
55,544 
73,551 
Taxes and social security
78,524 
58,914 
Other creditors
- 
4,165 
Accruals
84,610 
3,025 
234,830 
140,743 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,429 
35,270 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 6 -