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Company Registration No. 15258261 (England and Wales)
Complete Rigging Solutions Ltd Unaudited accounts for the period from 3 November 2023 to 30 November 2024
Complete Rigging Solutions Ltd Unaudited accounts Contents
Page
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Complete Rigging Solutions Ltd Company Information for the period from 3 November 2023 to 30 November 2024
Director
Jamie Richard Simpson
Company Number
15258261 (England and Wales)
Registered Office
C/O 44 Brookwood Road Millbrook Southampton SO16 9AJ United Kingdom
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Complete Rigging Solutions Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
35,571 
Current assets
Debtors
28,720 
Cash at bank and in hand
81,277 
109,997 
Creditors: amounts falling due within one year
(46,995)
Net current assets
63,002 
Total assets less current liabilities
98,573 
Creditors: amounts falling due after more than one year
(32,545)
Net assets
66,028 
Capital and reserves
Called up share capital
2 
Profit and loss account
66,026 
Shareholders' funds
66,028 
For the period ending 30 November 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 director acknowledges his 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 and authorised for issue on 14 March 2025 and were signed on its behalf by
Jamie Richard Simpson Director Company Registration No. 15258261
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Complete Rigging Solutions Ltd Notes to the Accounts for the period from 3 November 2023 to 30 November 2024
1
Statutory information
Complete Rigging Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15258261. The registered office is C/O 44 Brookwood Road, Millbrook, Southampton, SO16 9AJ, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
33% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 3 November 2023
- 
- 
- 
- 
- 
Additions
2,155 
41,195 
393 
1,132 
44,875 
At 30 November 2024
2,155 
41,195 
393 
1,132 
44,875 
Depreciation
Charge for the period
389 
8,582 
107 
226 
9,304 
At 30 November 2024
389 
8,582 
107 
226 
9,304 
Net book value
At 30 November 2024
1,766 
32,613 
286 
906 
35,571 
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Complete Rigging Solutions Ltd Notes to the Accounts for the period from 3 November 2023 to 30 November 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
15,624 
Other debtors
13,096 
28,720 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
13,256 
Obligations under finance leases and hire purchase contracts
7,152 
Taxes and social security
26,587 
46,995 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
32,545 
8
Loans to directors
During the year the director maintained a loan account with the company. As at the year end date the director owed the company an amount of £13,096. This amount is included within other debtors in the accounts. This amount was fully repaid within 9 months of the year end date.
9
Average number of employees
During the period the average number of employees was 2.
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