1 February 2024 false No description of principal activity Taxfiler 2024.6 09971105 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09971105 2024-01-31 09971105 2024-02-01 2025-01-31 09971105 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09971105 business:FilletedAccounts 2024-02-01 2025-01-31 09971105 2025-01-31 09971105 business:Director1 2024-02-01 2025-01-31 09971105 business:RegisteredOffice 2024-02-01 2025-01-31 09971105 2024-01-31 09971105 core:WithinOneYear 2025-01-31 09971105 core:WithinOneYear 2024-01-31 09971105 core:AfterOneYear 2025-01-31 09971105 core:AfterOneYear 2024-01-31 09971105 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 09971105 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 09971105 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 09971105 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 09971105 core:PreviouslyStatedAmount 2025-01-31 09971105 core:PreviouslyStatedAmount 2024-01-31 09971105 business:SmallEntities 2024-02-01 2025-01-31 09971105 countries:EnglandWales 2024-02-01 2025-01-31 09971105 core:FurnitureFittings 2024-01-31 09971105 core:FurnitureFittings 2025-01-31 09971105 core:FurnitureFittings 2024-02-01 2025-01-31 09971105 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09971105 (England and Wales)
Cls Smart Repairs Limited Unaudited accounts for the year ended 31 January 2025
Cls Smart Repairs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cls Smart Repairs Limited Company Information for the year ended 31 January 2025
Director
Constantin Iulian Moales
Company Number
09971105 (England and Wales)
Registered Office
62 Counts Farm Road Corby Northamptonshire NN18 8BH England
- 3 -
Cls Smart Repairs Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
4
390
334
Current assets
Cash at bank and in hand
850
552
Creditors: amounts falling due within one year
5
1,736
(1,627)
Net current assets/(liabilities)
2,586
(1,075)
Total assets less current liabilities
2,975
(742)
Creditors: amounts falling due after more than one year
6
(874)
(2,033)
Net assets/(liabilities)
2,101
(2,775)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
2,102
(2,774)
Shareholders' funds
2,101
(2,775)
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 9 November 2025 and were signed on its behalf by
Constantin Iulian Moales Director Company Registration No. 09971105
- 4 -
Cls Smart Repairs Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Cls Smart Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 09971105. The registered office is 62 Counts Farm Road, Corby, Northamptonshire, NN18 8BH, 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
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
509
At 31 January 2025
509
Depreciation
At 1 February 2024
175
Charge for the year
(56)
At 31 January 2025
119
Net book value
At 31 January 2025
390
At 31 January 2024
334
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
40,118
43,026
Trade creditors
582
1,180
Taxes and social security
23,041
22,595
Proposed dividends
-
25,000
Loans from directors
(65,477)
(90,174)
(1,736)
1,627
- 5 -
Cls Smart Repairs Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
874
1,200
Taxes and social security
-
833
874
2,033
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -