CM Event Recruitment Ltd Accounts






CM Event Recruitment Ltd

	Company No. 11715592
		Information for Filing with The Registrar
		31 December 2024

The Director presents his report and the accounts for the year ended 31 December 2024.

Principal activities
The principal activity of the company during the year under review was . Event catering activities and Temporary employment agency activities.




Director

The Director who served at any time during the year was as follows:

D. Rowley









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

D. Rowley
Director
30 September 2025

at	31 December 2024
Company No.		11715592	Notes	2024	2023
				£	£
Fixed assets

	Tangible assets		4	2,886	9,673


				2,886	9,673
Current assets

	Debtors		5	49,934	79,335

	Cash at bank and in hand			8,178	25,727
				58,112	105,062
Creditors: Amount falling due within one year			6	(152,227)	(102,004)
Net current (liabilities)/assets				(94,115)	3,058
Total assets less current liabilities				(91,229)	12,731
Creditors: Amounts falling due after more than one year			7	(20,745)	(26,853)



Net liabilities				(111,974)	(14,122)

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		9	(111,975)	(14,123)

Total equity				(111,974)	(14,122)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 September 2025 and signed on its behalf by:
D. Rowley
Director
30 September 2025

for the year ended 31 December 2024

General information

CM Event Recruitment Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11715592

Its registered office is:

City West Business Park

Gelderd Road, Holbeck

Leeds

England

LS12 6LN

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Motor vehicles

33% Straightline

Furniture, fittings and equipment

25% Straightline

Taxation

Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

3	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	49	49

4	Tangible fixed assets
			Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£
		Cost or revaluation
		At 1 January 2024	37,700	14,866	52,566
		Additions	-	1,917	1,917



		At 31 December 2024	37,700	16,783	54,483
		Depreciation
		At 1 January 2024	31,240	11,653	42,893
		Charge for the year	6,270	2,434	8,704



		At 31 December 2024	37,510	14,087	51,597
		Net book values
		At 31 December 2024	190	2,696	2,886
		At 31 December 2023	6,460	3,213	9,673

5	Debtors
			2024	2023
			£	£
		Trade debtors	31,617	60,211
		Amounts owed by group undertakings	11,125	7,725
		Corporation tax recoverable	568	-



		Other debtors	6,624	11,399

			49,934	79,335

6	Creditors:
		amounts falling due within one year
			2024	2023
			£	£

		Bank loans and overdrafts	5,705	4,555


		Trade creditors	2,055	-

		Taxes and social security	143,086	96,414
		Loans from directors	1,381	312
		Other creditors	-	722
		Accruals and deferred income	-	1
			152,227	102,004

7	Creditors:
		amounts falling due after more than one year
			2024	2023
			£	£

		Bank loans and overdrafts	20,745	26,853






			20,745	26,853

Share Capital

1 Ordinary Share of £1.00 each was called up and fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

10	Dividends
			2024	2023
			£	£
		Dividends for the period:
		Dividends paid in the period	-	12,700

			-	12,700

		Dividends by type:

		Equity dividends	-	12,700
			-	12,700