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Registered number: 07980168
CVMaine Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
2E Accountants Ltd
ACMA
Unit 11, Flamingo Court
81 Crampton street
London
SE17 3BF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 07980168
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 13,735,818 14,981,920
Cash at bank and in hand 13,559 256,060
13,749,377 15,237,980
Creditors: Amounts Falling Due Within One Year (3,064,690 ) (3,348,420 )
NET CURRENT ASSETS (LIABILITIES) 10,684,687 11,889,560
TOTAL ASSETS LESS CURRENT LIABILITIES 10,684,687 11,889,560
Creditors: Amounts Falling Due After More Than One Year (12,471,536 ) (12,745,933 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (6,806 ) (6,806 )
NET LIABILITIES (1,793,655 ) (863,179 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account (1,793,658 ) (863,182 )
SHAREHOLDERS' FUNDS (1,793,655) (863,179)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Carl Maine
Director
26 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
CVMaine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07980168 . The registered office is 108 Lancaster Gate, London, W2 3NW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents both amounts receivable for goods and services net of VAT and trade discounts for the rental of salon chairs, and the interest earned on the lending of finance.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life 5 years.profit and loss account
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit and loss.
Plant & Machinery 33.33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Total
£
Cost
As at 1 April 2023 65,000
As at 31 March 2024 65,000
Amortisation
As at 1 April 2023 65,000
As at 31 March 2024 65,000
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
Page 3
Page 4
5. Tangible Assets
Total
£
Cost
As at 1 April 2023 83,081
As at 31 March 2024 83,081
Depreciation
As at 1 April 2023 83,081
As at 31 March 2024 83,081
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 4