Registered number
09589713
CORPORATE SERVICE APARTMENTS LTD
Filleted Accounts
31 May 2024
CORPORATE SERVICE APARTMENTS LTD
Registered number: 09589713
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 33,205 33,705
Cash at bank and in hand 21 21
33,226 33,726
Creditors: amounts falling due within one year 4 (27,091) (27,591)
Net current assets 6,135 6,135
Total assets less current liabilities 6,135 6,135
Creditors: amounts falling due after more than one year 5 (5,300) (5,300)
Net assets 835 835
Capital and reserves
Called up share capital 10 10
Profit and loss account 825 825
Shareholder's funds 835 835
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Victor Ighavbota
Director
Approved by the board on 21 February 2025
CORPORATE SERVICE APARTMENTS LTD
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the rendering of services.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 33,205 33,705
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 26,841 26,841
Other creditors 250 750
27,091 27,591
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 5,300 5,300
6 Other information
CORPORATE SERVICE APARTMENTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
45 Lowerbrook Close
Horwich
Bolton
Lancashire
BL6 6SS
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