CPM Services (Southern) Ltd Filleted Accounts Cover
CPM Services (Southern) Ltd
Company No. 08054618
Unaudited Accounts
31 May 2024
CPM Services (Southern) Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
C. Miller
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. Miller
Director
18 February 2025
CPM Services (Southern) Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
08054618
2024
2023
£
£
Fixed assets
6,8938,521
Current assets
24,9274,554
Prepayments and accrued income
1,8081,423
Creditors: Amounts falling due within one year
(26,905)
(21,186)
Net current liabilities
(170)
(15,209)
Total assets less current liabilities
6,723
(6,688)
Creditors: Amounts falling due after more than one year
(6,452)
-
Accruals and deferred income
(1)
(4,798)
270
(11,486)
Capital and reserves
270
(11,486)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
Advanced in the period
20,828
At 31 May 2024
20,828
4
General information
CPM Services (Southern) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08054618
Its registered office is:
36 Fairlawns
Horley
Surrey
RH6 9HD
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 February 2025 and signed on its behalf by:
C. Miller - Director
CPM Services (Southern) Ltd0805461831 May 202401 June 2023false18 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 080546182023-06-012024-05-31080546182024-05-31080546182023-05-3108054618core:WithinOneYear2024-05-3108054618core:WithinOneYear2023-05-3108054618core:AfterOneYear2024-05-3108054618core:AfterOneYear2023-05-31080546182022-06-012023-05-3108054618countries:UnitedKingdom2023-06-012024-05-3108054618bus:RegisteredOffice2023-06-012024-05-31080546182023-06-0108054618bus:Micro-entities2023-06-012024-05-3108054618bus:FullAccounts2023-06-012024-05-3108054618bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3108054618bus:Director12023-06-012024-05-3108054618bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure