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REGISTERED NUMBER: 08409511 (England and Wales)














Financial Statements for the Year Ended 31 July 2024

for

CS UK Solutions Limited

CS UK Solutions Limited (Registered number: 08409511)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CS UK Solutions Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mr N Choudhry
Mr J Anwar





REGISTERED OFFICE: 1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 08409511 (England and Wales)





ACCOUNTANTS: Farrell & Co
1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP

CS UK Solutions Limited (Registered number: 08409511)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 10,683 14,244

CURRENT ASSETS
Debtors 5 501,530 507,080
Cash at bank 87,106 162,146
588,636 669,226
CREDITORS
Amounts falling due within one year 6 525,517 517,234
NET CURRENT ASSETS 63,119 151,992
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,802

166,236

PROVISIONS FOR LIABILITIES 2,030 2,706
NET ASSETS 71,772 163,530

CAPITAL AND RESERVES
Called up share capital 7 301 301
Retained earnings 8 71,471 163,229
SHAREHOLDERS' FUNDS 71,772 163,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CS UK Solutions Limited (Registered number: 08409511)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 April 2025 and were signed on its behalf by:





Mr N Choudhry - Director


CS UK Solutions Limited (Registered number: 08409511)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

CS UK Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 August 2023
and 31 July 2024 16,554 20,406 9,164 46,124
DEPRECIATION
At 1 August 2023 13,607 13,528 4,745 31,880
Charge for year 737 1,720 1,104 3,561
At 31 July 2024 14,344 15,248 5,849 35,441
NET BOOK VALUE
At 31 July 2024 2,210 5,158 3,315 10,683
At 31 July 2023 2,947 6,878 4,419 14,244

CS UK Solutions Limited (Registered number: 08409511)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 501,530 507,080

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors - (1 )
Taxation and social security - 334
Other creditors 525,517 516,901
525,517 517,234

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
300 Ordinary 1 300 300
1 Ordinary B £1 1 1
301 301

8. RESERVES
Retained
earnings
£   

At 1 August 2023 163,229
Deficit for the year (55,758 )
Dividends (36,000 )
At 31 July 2024 71,471