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Company Registration No. 06642003 (England and Wales)
Controlled Monitoring And Maintenance Limited Unaudited accounts for the year ended 31 July 2024
Controlled Monitoring And Maintenance Limited Unaudited accounts Contents
Page
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Controlled Monitoring And Maintenance Limited Company Information for the year ended 31 July 2024
Directors
Simon Wheeler Eva Fidalgo
Company Number
06642003 (England and Wales)
Registered Office
Level 2, 6 Beaufort Court Admirals Way London E14 9XL
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Controlled Monitoring And Maintenance Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,730 
6,749 
Current assets
Debtors
4,620 
6,638 
Cash at bank and in hand
(97)
5,950 
4,523 
12,588 
Creditors: amounts falling due within one year
(7,012)
(17,485)
Net current liabilities
(2,489)
(4,897)
Net assets
3,241 
1,852 
Capital and reserves
Called up share capital
36 
36 
Profit and loss account
3,205 
1,816 
Shareholders' funds
3,241 
1,852 
For the year ending 31 July 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 5 February 2025 and were signed on its behalf by
Simon Wheeler Director Company Registration No. 06642003
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Controlled Monitoring And Maintenance Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Controlled Monitoring And Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 06642003. The registered office is Level 2, 6 Beaufort Court, Admirals Way, London, E14 9XL.
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:
Motor vehicles
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
8,999 
- 
8,999 
Additions
- 
891 
891 
At 31 July 2024
8,999 
891 
9,890 
Depreciation
At 1 August 2023
2,250 
- 
2,250 
Charge for the year
1,687 
223 
1,910 
At 31 July 2024
3,937 
223 
4,160 
Net book value
At 31 July 2024
5,062 
668 
5,730 
At 31 July 2023
6,749 
- 
6,749 
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Controlled Monitoring And Maintenance Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,774 
3,590 
Other debtors
(154)
3,048 
4,620 
6,638 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,588 
481 
Obligations under finance leases and hire purchase contracts
3,016 
4,999 
Trade creditors
431 
7,550 
Taxes and social security
1,977 
4,025 
Accruals
- 
430 
7,012 
17,485 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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