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Registered Number: 10895253
England and Wales

 

 

 

CMS EDUCATIONAL CONSULTANCY SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,503    1,213 
1,503    1,213 
Current assets      
Debtors 9,757    2,400 
Cash at bank and in hand 7,167    28,786 
16,924    31,186 
Creditors: amount falling due within one year (18,195)   (30,029)
Net current assets (1,271)   1,157 
 
Total assets less current liabilities 232    2,370 
Net assets 232    2,370 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 132    2,270 
Shareholders' funds 232    2,370 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 May 2025 and were signed on its behalf by:


-------------------------------
Caroline Shaw
Director
1
General Information
CMS EDUCATIONAL CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10895253, registration address 190 Tockholes Road, Darwen, BB3 1JY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2023 2,811    2,811 
Additions 791    791 
Disposals  
At 31 August 2024 3,602    3,602 
Depreciation
At 01 September 2023 1,598    1,598 
Charge for year 501    501 
On disposals  
At 31 August 2024 2,099    2,099 
Net book values
Closing balance as at 31 August 2024 1,503    1,503 
Opening balance as at 01 September 2023 1,213    1,213 


2