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Company Registration No. 14597079 (England and Wales)
Customsguru Limited Unaudited accounts for the year ended 31 January 2025
Customsguru Limited Unaudited accounts Contents
Page
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Customsguru Limited Company Information for the year ended 31 January 2025
Director
Winasa Mestrige Sumith
Company Number
14597079 (England and Wales)
Registered Office
196 Booths Lane Birmingham West Midlands B42 2BD England
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Customsguru Limited for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Customsguru Limited for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
RES ACCOUNTANTS Member in Practice 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL 10 October 2025
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Customsguru Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
788 
788 
Current assets
Debtors
475 
1,258 
Creditors: amounts falling due within one year
(1,577)
(2,190)
Net current liabilities
(1,102)
(932)
Net liabilities
(314)
(144)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(315)
(145)
Shareholders' funds
(314)
(144)
For the year ending 31 January 2025 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 his 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 10 October 2025 and were signed on its behalf by
Winasa Mestrige Sumith Director Company Registration No. 14597079
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Customsguru Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Customsguru Limited is a private company, limited by shares, registered in England and Wales, registration number 14597079. The registered office is 196 Booths Lane, Birmingham, West Midlands, B42 2BD, England.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
788 
At 31 January 2025
788 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
788 
At 31 January 2024
788 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
475 
1,258 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,552 
2,190 
Loans from directors
25 
- 
1,577 
2,190 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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