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CM SCULLION ASSOCIATES LTD

Registered Number
07038857
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

CM SCULLION ASSOCIATES LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

SCULLION, Christopher

Registered Address

77 Denmark Street
Bedford
MK40 3TH

Registered Number

07038857 (England and Wales)
CM SCULLION ASSOCIATES LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,3461,682
1,3461,682
Current assets
Debtors2,3752,500
Cash at bank and on hand1,7771,128
4,1523,628
Creditors amounts falling due within one year4(19,143)(12,723)
Net current assets (liabilities)(14,991)(9,095)
Total assets less current liabilities(13,645)(7,413)
Net assets(13,645)(7,413)
Capital and reserves
Called up share capital11
Profit and loss account(13,646)(7,414)
Shareholders' funds(13,645)(7,413)
The financial statements were approved and authorised for issue by the Director on 25 July 2025, and are signed on its behalf by:
SCULLION, Christopher
Director
Registered Company No. 07038857
CM SCULLION ASSOCIATES LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 2316,20616,206
At 31 October 2416,20616,206
Depreciation and impairment
At 01 November 2314,52414,524
Charge for year336336
At 31 October 2414,86014,860
Net book value
At 31 October 241,3461,346
At 31 October 231,6821,682
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables31
Taxation and social security-125
Other creditors18,22811,685
Accrued liabilities and deferred income912912
Total19,14312,723
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.