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Company Registration No. 08657476 (England and Wales)
Csm Care Services Ltd Unaudited accounts for the year ended 31 August 2024
Csm Care Services Ltd Unaudited accounts Contents
Page
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Csm Care Services Ltd Company Information for the year ended 31 August 2024
Directors
Dale Oniel Clarke Cynthia Simphiwe Mhlanga
Company Number
08657476 (England and Wales)
Registered Office
70 Ruston Drive Royston Barnsley South Yorkshire S71 4FP England
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Csm Care Services Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,526 
- 
Current assets
Debtors
14,165 
34,284 
Cash at bank and in hand
44,787 
16,043 
58,952 
50,327 
Creditors: amounts falling due within one year
(14,482)
(1,282)
Net current assets
44,470 
49,045 
Net assets
65,996 
49,045 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
65,995 
49,044 
Shareholders' funds
65,996 
49,045 
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by
Dale Oniel Clarke Director Company Registration No. 08657476
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Csm Care Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Csm Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08657476. The registered office is 70 Ruston Drive, Royston, Barnsley, South Yorkshire, S71 4FP, England.
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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
6% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
- 
Additions
22,900 
At 31 August 2024
22,900 
Depreciation
Charge for the year
1,374 
At 31 August 2024
1,374 
Net book value
At 31 August 2024
21,526 
5
Average number of employees
During the year the average number of employees was 12 (2023: 1).
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