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
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
Controlled Systems Management Limited
Statement of financial position
as at 30 April 2024
Tangible assets
1,057
2,113
Cash at bank and in hand
66
10,975
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)
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
Controlled Systems Management Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2024
-
234
823
1,057
At 30 April 2023
-
468
1,645
2,113
Amounts falling due within one year
Trade debtors
197,489
130,744
Other debtors
60,735
32,347
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).