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REGISTERED NUMBER: 11098422 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Ccs Uk North Limited

Ccs Uk North Limited (Registered number: 11098422)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ccs Uk North Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mrs N E Mcnab
A I Mcnab





SECRETARY:





REGISTERED OFFICE: Units 5 & 6 The Link 580
188 Moorside Road
Swinton
Manchester
M27 9LB





REGISTERED NUMBER: 11098422 (England and Wales)





ACCOUNTANTS: Brian Gumbley Accountancy Services Ltd
Corner House
28 Huddersfield Road
Newhey
Rochdale
Lancashire
OL16 3QF

Ccs Uk North Limited (Registered number: 11098422)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 62,881 66,945
62,881 66,945

CURRENT ASSETS
Debtors 6 130,438 99,116
Cash at bank and in hand 10,594 25,010
141,032 124,126
CREDITORS
Amounts falling due within one year 7 189,944 167,255
NET CURRENT LIABILITIES (48,912 ) (43,129 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,969

23,816

CREDITORS
Amounts falling due after more than
one year

8

5,024

15,131
NET ASSETS 8,945 8,685

Ccs Uk North Limited (Registered number: 11098422)

Balance Sheet - continued
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 8,844 8,584
8,945 8,685

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





A I Mcnab - Director


Ccs Uk North Limited (Registered number: 11098422)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Ccs Uk North Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Ccs Uk North Limited (Registered number: 11098422)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 6,500
AMORTISATION
At 1 January 2024
and 31 December 2024 6,500
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

Ccs Uk North Limited (Registered number: 11098422)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 January 2024 136,518 4,799 17,250 158,567
Additions 11,655 - - 11,655
At 31 December 2024 148,173 4,799 17,250 170,222
DEPRECIATION
At 1 January 2024 78,448 2,988 10,186 91,622
Charge for year 13,944 362 1,413 15,719
At 31 December 2024 92,392 3,350 11,599 107,341
NET BOOK VALUE
At 31 December 2024 55,781 1,449 5,651 62,881
At 31 December 2023 58,070 1,811 7,064 66,945

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.12.24 31.12.23
£    £   
Trade debtors 81,121 71,363
Other debtors 49,317 26,067
Tax - 1,686
130,438 99,116

Ccs Uk North Limited (Registered number: 11098422)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 10,008 10,008
Trade creditors 50,945 51,234
Amounts owed to group undertakings 33,651 33,651
Tax 22,481 16,916
Social security and other taxes 7,303 -
VAT 57,634 49,515
Other creditors - 2,024
Directors' current accounts 7,922 307
Accrued expenses - 3,600
189,944 167,255

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans - 2-5 years 5,024 15,131