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COMPANY REGISTRATION NUMBER: 09186018
MIDLAND CCM AND OUTSOURCING LTD
Filleted Unaudited Financial Statements
31 August 2024
MIDLAND CCM AND OUTSOURCING LTD
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
7,485
8,830
-------
-------
Current assets
55,218
29,377
Creditors: amounts falling due within one year
32,047
3,807
--------
--------
Net current assets
23,171
25,570
--------
--------
Total assets less current liabilities
30,656
34,400
Creditors: amounts falling due after more than one year
12,658
19,730
Accruals and deferred income
2,400
--------
--------
17,998
12,270
--------
--------
Capital and reserves
17,998
12,270
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S S Karari
( 7)
( 32,040)
( 32,047)
----
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S S Karari
( 7)
( 7)
----
----
----
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Mr S S Karari
Director
Company registration number: 09186018
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O XL Associates Ltd, 502-504 Dudley Road, Wolverhampton, West Midlands, WV2 3AA.