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Registered number: 11173183
Csm Futures Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Ms Charmaine Nicolson
Company Number 11173183
Registered Office Suite 4 Macrome House
Macrome Road
Wolverhampton
West Mids
WV6 9HD
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Csm Futures Limited for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Csm Futures Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Csm Futures Limited and state those matters that we have agreed to state to the directors of Csm Futures Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Csm Futures Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Csm Futures Limited . You consider that Csm Futures Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Csm Futures Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
11/03/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 11173183
2024 2023
£ £
Fixed assets 20,665 20,543
Current assets 29,813 20,329
Creditors: Amounts Falling Due Within One Year (26,573 ) (9,974 )
NET CURRENT ASSETS 3,240 10,355
TOTAL ASSETS LESS CURRENT LIABILITIES 23,905 30,898
Creditors: Amounts Falling After More Than One Year (17,410 ) (22,018 )
NET ASSETS 6,495 8,880
CAPITAL AND RESERVES 6,495 8,880

Notes

1. General Information
Csm Futures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11173183 . The registered office is Suite 4 Macrome House, Macrome Road, Wolverhampton, West Mids, WV6 9HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: )
15 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Charmaine Nicolson 338 62,874 (47,972 ) - 17,240
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Charmaine Nicolson
Director
11/03/2025
Page 4