CM SUPPORTED LIVING SERVICES LIMITED

Company Registration Number:
11624646 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CM SUPPORTED LIVING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

CM SUPPORTED LIVING SERVICES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 119,518 107,491
Total fixed assets: 119,518 107,491
Current assets
Debtors:   10,391
Cash at bank and in hand: 171,683 345,398
Total current assets: 182,074 345,398
Creditors: amounts falling due within one year: 4 (56,332) (134,705)
Net current assets (liabilities): 125,742 210,693
Total assets less current liabilities: 245,260 318,184
Total net assets (liabilities): 245,260 318,184
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 245,240 318,164
Shareholders funds: 245,260 318,184

The notes form part of these financial statements

CM SUPPORTED LIVING SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 December 2024
and signed on behalf of the board by:

Name: Heavyson Mvurume
Status: Director

The notes form part of these financial statements

CM SUPPORTED LIVING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CM SUPPORTED LIVING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 35 35

CM SUPPORTED LIVING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 138,036
Additions 49,542
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2024 187,578
Depreciation
At 01 November 2023 30,545
Charge for year 37,515
On disposals 0
Other adjustments 0
At 31 October 2024 68,060
Net book value
At 31 October 2024 119,518
At 31 October 2023 107,491

CM SUPPORTED LIVING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

£56332