CCM SOLUTIONS NORTHWEST LTD

Company Information
for the period from 24 January 2024 to 31 January 2025


Directors	NORRIS CASSIM, Callum Nathan
	ROBERTS, Laura Louise


Registered Number	15439501 (England and Wales)

Balance Sheet as at
31 January 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		24,946
			24,946
Current assets
Debtors		39,246
Cash at bank and on hand		10,448
		49,694
Creditors amounts falling due within one year	4	(14,581)
Net current assets (liabilities)			35,113
Total assets less current liabilities			60,059
Creditors amounts falling due after one year	5		(67,222)
Net assets			(7,163)
Capital and reserves
Profit and loss account			(7,163)
Shareholders' funds			(7,163)

The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2025, and are signed on its behalf by:

NORRIS CASSIM, Callum Nathan
Director
Registered Company No. 15439501

CCM SOLUTIONS NORTHWEST LTD

Notes to the Financial Statements
for the period ended 31 January 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2025
	Average number of employees during the year	2

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
Additions	29,348	29,348
At 31 January 25	29,348	29,348
Depreciation and impairment
Charge for year	4,402	4,402
At 31 January 25	4,402	4,402
Net book value
At 31 January 25	24,946	24,946
At 23 January 24	-	-

4.	Creditors: amounts due within one year

		2025
		£
	Taxation and social security	14,581
	Total	14,581

5.	Creditors: amounts due after one year

		2025
		£
	Bank borrowings and overdrafts	67,222
	Total	67,222