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Company Registration No. 11636018 (England and Wales)
C-Made Ltd Unaudited accounts for the year ended 31 October 2024
C-Made Ltd Unaudited accounts Contents
Page
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C-Made Ltd Company Information for the year ended 31 October 2024
Director
Cosmin Marian Musatescu
Company Number
11636018 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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C-Made Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,519 
8,070 
Current assets
Debtors
7,926 
7,979 
Cash at bank and in hand
6,905 
1,685 
14,831 
9,664 
Creditors: amounts falling due within one year
(19,506)
(17,628)
Net current liabilities
(4,675)
(7,964)
Total assets less current liabilities
29,844 
106 
Creditors: amounts falling due after more than one year
(29,373)
- 
Net assets
471 
106 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
468 
103 
Shareholders' funds
471 
106 
For the year ending 31 October 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 17 July 2025 and were signed on its behalf by
Cosmin Marian Musatescu Director Company Registration No. 11636018
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C-Made Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
C-Made Ltd is a private company, limited by shares, registered in England and Wales, registration number 11636018. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
3 years straight line
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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C-Made Ltd Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
567 
14,156 
1,381 
2,204 
18,308 
Additions
- 
34,540 
10 
857 
35,407 
At 31 October 2024
567 
48,696 
1,391 
3,061 
53,715 
Depreciation
At 1 November 2023
378 
7,379 
276 
2,205 
10,238 
Charge for the year
189 
8,263 
223 
283 
8,958 
At 31 October 2024
567 
15,642 
499 
2,488 
19,196 
Net book value
At 31 October 2024
- 
33,054 
892 
573 
34,519 
At 31 October 2023
189 
6,777 
1,105 
(1)
8,070 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,652 
1,463 
Accrued income and prepayments
789 
2,031 
Other debtors
4,485 
4,485 
7,926 
7,979 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,116 
3,430 
Trade creditors
142 
771 
Taxes and social security
672 
4,923 
Other creditors
1,532 
- 
Loans from directors
11,044 
8,129 
Accruals
- 
375 
19,506 
17,628 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
29,373 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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