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Registered Number: 05922031
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 December 2024

for

CONFORMITY SOLUTIONS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,255    2,387 
1,255    2,387 
Current assets      
Debtors 4 6,963    3,598 
Cash at bank and in hand 41,753    31,083 
48,716    34,681 
Creditors: amount falling due within one year 5 (34,867)   (25,086)
Net current assets 13,849    9,595 
 
Total assets less current liabilities 15,104    11,982 
Provisions for liabilities 6 (314)   (597)
Net assets 14,790    11,385 
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account 14,690    11,285 
Shareholders' funds 14,790    11,385 
 


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

Director's 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 director acknowledges 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 February 2025 and were signed by:


-------------------------------
Robert Dye
Director
1
General Information
Conformity Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05922031, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
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:
Plant and Machinery 20% Reducing Balance
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 January 2024   10,856    10,856 
Additions 175      175 
Disposals    
At 31 December 2024 175    10,856    11,031 
Depreciation
At 01 January 2024   8,469    8,469 
Charge for year 27    1,280    1,307 
On disposals    
At 31 December 2024 27    9,749    9,776 
Net book values
Closing balance as at 31 December 2024 148    1,107    1,255 
Opening balance as at 01 January 2024   2,387    2,387 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 6,320    2,828 
Prepayments & Accrued Income 350    335 
PAYE & Social Security 56    145 
VAT 237    290 
6,963    3,598 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 175    468 
Corporation Tax 10,168    6,150 
Credit Card 511    55 
Directors' Current Accounts 24,013    18,413 
34,867    25,086 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 597   
Charged to Profit & Loss (283)   597 
314    597 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
70 Class A shares of £1.00 each 70    70 
10 Class B shares of £1.00 each 10    10 
10 Class C shares of £1.00 each 10    10 
10 Class D shares of £1.00 each 10    10 
100    100 

2