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REGISTERED NUMBER: 15312513 (England and Wales)















CUNNINGHAM MANAGEMENT SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 28TH NOVEMBER 2023 TO 30TH NOVEMBER 2024






CUNNINGHAM MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 15312513)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 28TH NOVEMBER 2023 TO 30TH NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CUNNINGHAM MANAGEMENT SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 28TH NOVEMBER 2023 TO 30TH NOVEMBER 2024







DIRECTORS: P J Cunningham
Miss S D Paris



REGISTERED OFFICE: W H Prior
11 Railway Court
Doncaster
South Yorkshire
DN4 5FB



REGISTERED NUMBER: 15312513 (England and Wales)



ACCOUNTANTS: W H Prior
Chartered Certified Accountants
Railway Court
Off Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB



BANKERS: Starling Bank Limited

CUNNINGHAM MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 15312513)

BALANCE SHEET
30TH NOVEMBER 2024

Notes £   
CURRENT ASSETS
Debtors 5 5,411
Cash at bank 2,991
8,402
CREDITORS
Amounts falling due within one year 6 8,285
NET CURRENT ASSETS 117
TOTAL ASSETS LESS CURRENT
LIABILITIES

117

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 17
SHAREHOLDERS' FUNDS 117

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th November 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 27th August 2025 and were signed on its behalf by:





P J Cunningham - Director


CUNNINGHAM MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 15312513)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 28TH NOVEMBER 2023 TO 30TH NOVEMBER 2024


1. STATUTORY INFORMATION

Cunningham Management Services 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 net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Sale of goods - Turnover from the sale of goods is recognised at the point of sale.

Rendering of services - Turnover from the provision of services is recognised on completion of the service and, for engagements spanning the balance sheet date, it is recognised by reference to the stage of completion at the balance sheet date.

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 etc - 20% on cost

Taxation
Taxation for the period 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.

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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

CUNNINGHAM MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 15312513)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 28TH NOVEMBER 2023 TO 30TH NOVEMBER 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,381
Disposals (3,381 )
At 30th November 2024 -
DEPRECIATION
Charge for period 658
Eliminated on disposal (658 )
At 30th November 2024 -
NET BOOK VALUE
At 30th November 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 5,411

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 613
Other creditors 7,672
8,285

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30th November 2024:

£   
P J Cunningham and Miss S D Paris
Balance outstanding at start of period -
Amounts advanced 5,280
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 5,280