Contract Management Professionals Ltd 10965166 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Management Consultancy Activities (Other Digita Accounts Production Advanced 6.30.9574.0 true 10965166 2023-10-01 2024-09-30 10965166 2024-09-30 10965166 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10965166 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10965166 bus:Micro-entities 2023-10-01 2024-09-30 10965166 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10965166 bus:FullAccounts 2023-10-01 2024-09-30 10965166 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10965166 bus:RegisteredOffice 2023-10-01 2024-09-30 10965166 bus:Director2 2023-10-01 2024-09-30 10965166 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10965166 countries:EnglandWales 2023-10-01 2024-09-30 10965166 2022-10-01 2023-09-30 10965166 2023-09-30 10965166 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10965166 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10965166

Contract Management Professionals Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Contract Management Professionals Ltd

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Contract Management Professionals Ltd

Company Information

Director

Mr GB Coulson

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified Accountants
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Contract Management Professionals Ltd

Director's Report for the Year Ended 30 September 2024

The director presents his report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr GB Coulson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 March 2025
 

.........................................
Mr GB Coulson
Director

 

Contract Management Professionals Ltd

Profit and Loss Account for the Year Ended 30 September 2024

2024
£

2023
£

Turnover

120,983

122,137

Staff costs

(25,582)

(26,735)

Depreciation and other amounts written off assets

(13,108)

(16,257)

Other charges

(18,978)

(21,812)

Profit before tax

63,315

57,333

Tax on profit

(16,965)

(15,757)

Profit for the year

46,350

41,576

 

Contract Management Professionals Ltd

(Registration number: 10965166)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

49,500

62,608

Current assets

12,029

7,699

Creditors: Amounts falling due within one year

(44,117)

(37,189)

Net current liabilities

(32,088)

(29,490)

Total assets less current liabilities

17,412

33,118

Creditors: Amounts falling due after more than one year

(15,246)

(32,302)

 

2,166

816

Capital and reserves

2,166

816

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the director on 20 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Contract Management Professionals Ltd

(Registration number: 10965166)
Balance Sheet as at 30 September 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 20 March 2025
 

.........................................
Mr GB Coulson
Director