CONFLICT MEDIATION SOLUTIONS LTD
Registered number: 12235864
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Called up share capital not paid 1.00 1.00
Current assets 46,295.00 11,865.00
Creditors: amounts falling due within one year (12,130.00) (2,303.00)
Net current assets 34,165.00 9,562.00
Total assets less current liabilities 34,166.00 9,563.00
Creditors: amounts falling due after more than one year (5,415.00) (8,610.00)
Net assets 28,751.00 953.00
Capital and reserves 28,751.00 953.00
Average Number of Employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Portland Business Centre Manor House Lane Datchet England SL3 9EG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Malik Mohammd Al-Abdeh
Director
Approved by the board on 28 May 2025
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