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Company Registration No. 08858877 (England and Wales)
CHRISMAR PROJECT MANAGEMENT SERVICES LTD Unaudited accounts for the year ended 31 December 2024
CHRISMAR PROJECT MANAGEMENT SERVICES LTD Unaudited accounts Contents
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CHRISMAR PROJECT MANAGEMENT SERVICES LTD Company Information for the year ended 31 December 2024
Director
MARIA CHATZIANTONA
Company Number
08858877 (England and Wales)
Registered Office
80 STRAFFORD GATE POTTERS BAR HERTFORDSHIRE ENGLAND EN6 1PG United Kingdom
Accountants
ATHOS FOUTTIS & CO LTD Agias Fylaxeos & Zenonos Rossidi 2 Limassol Cyprus 3082
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CHRISMAR PROJECT MANAGEMENT SERVICES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,185 
106,378 
Cash at bank and in hand
30,096 
59,463 
41,281 
165,841 
Creditors: amounts falling due within one year
(21,532)
(25,794)
Net current assets
19,749 
140,047 
Net assets
19,749 
140,047 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
18,749 
139,047 
Shareholders' funds
19,749 
140,047 
For the year ending 31 December 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 her 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 8 August 2025 and were signed on its behalf by
MARIA CHATZIANTONA Director Company Registration No. 08858877
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CHRISMAR PROJECT MANAGEMENT SERVICES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CHRISMAR PROJECT MANAGEMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08858877. The registered office is 80 STRAFFORD GATE, POTTERS BAR, HERTFORDSHIRE, ENGLAND, EN6 1PG, United Kingdom. The company is in the process of being wound up.
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
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.
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,795 
- 
Trade debtors
- 
8,169 
Other debtors
9,390 
- 
11,185 
8,169 
Amounts falling due after more than one year
Accrued income and prepayments
- 
9,560 
Other debtors
- 
88,649 
- 
98,209 
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CHRISMAR PROJECT MANAGEMENT SERVICES LTD Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
17,555 
Taxes and social security
15,193 
5,219 
Other creditors
1,228 
- 
Accruals
5,111 
3,020 
21,532 
25,794 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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