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Company Registration No. 11624881 (England and Wales)
CPM Accountants Limited Unaudited accounts for the year ended 31 October 2024
CPM Accountants Limited Unaudited accounts Contents
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CPM Accountants Limited Company Information for the year ended 31 October 2024
Director
K Allen
Company Number
11624881 (England and Wales)
Registered Office
Old Library St Faith's Street Maidstone ME14 1LH United Kingdom
Accountants
CPM Accountants Old Library Maidstone ME14 1LH
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CPM Accountants Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,914 
3,475 
Current assets
Debtors
7,740 
11,061 
Cash at bank and in hand
6,821 
13,225 
14,561 
24,286 
Creditors: amounts falling due within one year
(13,823)
(22,991)
Net current assets
738 
1,295 
Total assets less current liabilities
3,652 
4,770 
Creditors: amounts falling due after more than one year
(2,603)
(4,708)
Net assets
1,049 
62 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
949 
(38)
Shareholders' funds
1,049 
62 
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 21 April 2025 and were signed on its behalf by
K Allen Director Company Registration No. 11624881
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CPM Accountants Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
CPM Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 11624881. The registered office is Old Library, St Faith's Street, Maidstone, ME14 1LH, United Kingdom.
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:
Plant & machinery
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
7,030 
Additions
833 
Disposals
(1,164)
At 31 October 2024
6,699 
Depreciation
At 1 November 2023
3,555 
Charge for the year
972 
On disposals
(742)
At 31 October 2024
3,785 
Net book value
At 31 October 2024
2,914 
At 31 October 2023
3,475 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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