C4SM LTD

Company Registration Number:
13618424 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

C4SM LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

C4SM LTD

Company Information

for the Period Ended 30 September 2024




Director: Martin Wood
Simon Wood
Registered office: Grove House
Ongar Road
Writtle
Chelmsford
England
CM1 3NT
Company Registration Number: 13618424 (England and Wales)

C4SM LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Renting out land and property

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Martin Wood
Simon Wood

This report was approved by the board of directors on 9 February 2025
And Signed On Behalf Of The Board By:

Name: Martin Wood
Status: Director

C4SM LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 1,310 0
Cost of sales ( 750 ) ( 0 )
Gross Profit or (Loss) 560 0
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 184 ) ( 13 )
Operating Profit or (Loss) 376 ( 13 )
Profit or (Loss) Before Tax 376 ( 13 )
Tax on Profit ( 72 ) ( 0 )
Profit or (Loss) for Period 304 ( 13 )

The notes form part of these financial statements

C4SM LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 35,000 0
Total fixed assets: 35,000 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 596 70
Total current assets: 596 70
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 150 ) ( 0 )
Net current assets (liabilities): 446 70
Total assets less current liabilities: 35,446 70
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 35,446 70

The notes form part of these financial statements

C4SM LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 35,070 70
Revaluation reserve: 9 0 0
Profit and loss account: 376 0
Shareholders funds: 35,446 70

For the year ending 30 September 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.

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

This report was approved by the board of directors on 9 February 2025
And Signed On Behalf Of The Board By:

Name: Martin Wood
Status: Director

The notes form part of these financial statements

C4SM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

C4SM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

C4SM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

C4SM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Other Total
Cost £ £
At 01 October 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 - -
Amortisation
Amortisation at 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 - -
Net book value
Net book value at 30 September 2024 - -
Net book value at 30 September 2023 - -

There are no intangible assets

C4SM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 October 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 35,000 35,000
At 30 September 2024 35,000 35,000
Depreciation
At 01 October 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2024 0 0
Net book value
At 30 September 2024 35,000 35,000
At 30 September 2023 0 0

Land and property transfered from the shareholders 28/03/24

C4SM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0
Total 0 0

C4SM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 150 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 150 0

Admin fee

C4SM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

C4SM LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

9. Revaluation reserve


2024
£
Balance at 01 October 2023 0
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0