Registration number:
CCM Affiliate Limited
for the Period from 20 January 2024 to 31 January 2025
CCM Affiliate Limited
(Registration number: 15428524)
Balance Sheet as at 31 January 2025
2025 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
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Capital and reserves |
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For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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CCM Affiliate Limited
Notes to the Unaudited Financial Statements for the Period from 20 January 2024 to 31 January 2025
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.
Staff numbers |
The average number of persons employed by the company (including the director) during the period was
Related party transactions |
Transactions with the director |
2025 |
At 20 January 2024 |
Advances to director |
Repayments by director |
At 31 January 2025 |
Transactions during the period |
- |
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( |
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During the period, the company provided a loan to the director. This loan had interest charged at the HMRC approved rate and was repayable on demand.