2023-10-01 2024-09-30 false Capium Accounts Production 1.1 14353901 2023-10-01 2024-09-30 14353901 bus:AbridgedAccounts 2023-10-01 2024-09-30 14353901 bus:FRS102 2023-10-01 2024-09-30 14353901 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14353901 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14353901 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14353901 2023-10-01 2024-09-30 14353901 2024-09-30 14353901 bus:RegisteredOffice 2023-10-01 2024-09-30 14353901 core:WithinOneYear 2024-09-30 14353901 core:AfterOneYear 2024-09-30 14353901 1 2023-10-01 2024-09-30 14353901 bus:Director1 2023-10-01 2024-09-30 14353901 bus:Director1 2024-09-30 14353901 bus:Director1 2022-09-13 2023-09-30 14353901 2022-09-13 14353901 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 14353901 2022-09-13 2023-09-30 14353901 2023-09-30 14353901 core:WithinOneYear 2023-09-30 14353901 core:AfterOneYear 2023-09-30 14353901 bus:EntityAccountantsOrAuditors 2022-09-13 2023-09-30 14353901 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 14353901 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 14353901 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 14353901 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14353901 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14353901 core:Non-currentFinancialInstruments 2024-09-30 14353901 core:Non-currentFinancialInstruments 2023-09-30 14353901 core:ShareCapital 2024-09-30 14353901 core:ShareCapital 2023-09-30 14353901 core:RetainedEarningsAccumulatedLosses 2024-09-30 14353901 core:RetainedEarningsAccumulatedLosses 2023-09-30 14353901 dpl:Item1 2023-10-01 14353901 dpl:Item1 2024-09-30 14353901 dpl:Item1 2022-09-13 14353901 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14353901
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 September 2024

for

COMMERCIAL ESTATE MANAGMENT SERVICES LTD

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 62   
Cash at bank and in hand 111    562 
173    562 
Creditors: amount falling due within one year (107)   (107)
Net current assets 66    455 
 
Total assets less current liabilities 66    455 
Net assets 66    455 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 65    454 
Shareholders' funds 66    455 
 


For the year ended 30 September 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 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 director on 24 June 2025 and were signed by:


-------------------------------
Tural Abbaskhan
Director
1
General Information
COMMERCIAL ESTATE MANAGMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14353901, registration address Thornbank, 38 Moorgate Road, Rotherham, S60 2AG.

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 trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2