2023-08-01 2024-07-31 13487057 clme - Accounts and Taxation Ltd false 13487057 2023-08-01 2024-07-31 13487057 uk-bus:Director1 2023-08-01 2024-07-31 13487057 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13487057 uk-bus:Micro-entities 2023-08-01 2024-07-31 13487057 uk-bus:FullAccounts 2023-08-01 2024-07-31 13487057 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13487057 2023-08-01 13487057 2024-07-31 13487057 2023-07-31 xbrli:pure iso4217:GBP 13487057 2022-08-01 2023-07-31
Company Registration Number : 13487057 (England and Wales)
13487057
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-07-31
false
clme - Accounts and Taxation Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Abid Ali ANWAR
2023-08-01
clme - Accounts and Taxation Ltd
Contents
For the year ended 31 July 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
clme - Accounts and Taxation Ltd
Company Information
For the year ended 31 July 2024

Director Abid Ali Anwar
Company number 13487057
Registered office 26 Cavendish Avenue
Gillingham
Kent
ME7 2NW
clme - Accounts and Taxation Ltd
Statement of Financial Position
For the year ended 31 July 2024

2024-07-31
2024 2023
£ £
Fixed assets 1,232 1,997
Current assets 5,032 6,246
Prepayments and accrued income 3,382 3,382
Creditors: Amounts falling due within one year (8,172) (9,571)
Net current assets/(liabilities) 243 57
Total assets less current liabilities 1,475 2,054
Net assets/(liabilities) 1,475 2,054
Capital and reserves 1,475 2,054
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 26 Cavendish Avenue, Gillingham, Kent, ME7 2NW.

(2) Directors advances, credit and guarantees

(3) Average number of employees
During the year, the average number of employees including director was 0 (2023 : 0)
For the year ending 31/07/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 21 April 2025 and signed on behalf of the board by: 2025-04-21
.............................
Abid Ali Anwar (Director)
Company registration number. 13487057