1 March 2023 false No description of principal activity Taxfiler 2024.6 9724593business:PrivateLimitedCompanyLtd2023-03-012024-02-27 97245932023-02-28 97245932023-03-012024-02-27 9724593business:AuditExempt-NoAccountantsReport2023-03-012024-02-27 9724593business:FilletedAccounts2023-03-012024-02-27 97245932024-02-27 9724593business:Director12023-03-012024-02-27 9724593business:RegisteredOffice2023-03-012024-02-27 9724593core:WithinOneYear2024-02-27 9724593core:ShareCapitalcore:PreviouslyStatedAmount2024-02-27 9724593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-27 9724593core:PreviouslyStatedAmount2024-02-27 9724593business:SmallEntities2023-03-012024-02-27 9724593countries:EnglandWales2023-03-012024-02-27 iso4217:GBP xbrli:pure
Company Registration No. 9724593 (England and Wales)
CLS WORLD LOGISTICS SERVICES LTD Unaudited accounts for the period from 1 March 2023 to 27 February 2024
CLS WORLD LOGISTICS SERVICES LTD Unaudited accounts Contents
Page
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CLS WORLD LOGISTICS SERVICES LTD Company Information for the period from 1 March 2023 to 27 February 2024
Director
Sezgin Han
Company Number
9724593 (England and Wales)
Registered Office
Wenta Business Center Unit 9 1 Electric Avenue London EN3 7XU United Kingdom
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CLS WORLD LOGISTICS SERVICES LTD Statement of financial position as at 27 February 2024
2024 
Notes
£ 
Current assets
Debtors
918 
Cash at bank and in hand
233 
1,151 
Creditors: amounts falling due within one year
(2,706)
Net current liabilities
(1,555)
Net liabilities
(1,555)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,655)
Shareholders' funds
(1,555)
For the period ending 27 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 13 May 2025 and were signed on its behalf by
Sezgin Han Director Company Registration No. 9724593
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CLS WORLD LOGISTICS SERVICES LTD Notes to the Accounts for the period from 1 March 2023 to 27 February 2024
1
Statutory information
CLS WORLD LOGISTICS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9724593. The registered office is Wenta Business Center Unit 9, 1 Electric Avenue, London, EN3 7XU, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
750 
Other debtors
168 
918 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
(434)
Trade creditors
1,721 
Loans from directors
1,419 
2,706 
6
Average number of employees
During the period the average number of employees was 0.
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