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Company Registration No. 09617026 (England and Wales)
CM I.T SOLUTIONS LIMITED Unaudited accounts for the year ended 30 June 2025
CM I.T SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CM I.T SOLUTIONS LIMITED Company Information for the year ended 30 June 2025
Director
Cem Mustafa
Company Number
09617026 (England and Wales)
Registered Office
92 WELL HALL ROAD LONDON SE9 6SL UNITED KINGDOM
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CM I.T SOLUTIONS LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
17,293
18,403
Cash at bank and in hand
1,517
733
18,810
19,136
Creditors: amounts falling due within one year
5
(622)
(329)
Net current assets
18,188
18,807
Net assets
18,188
18,807
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
18,088
18,707
Shareholders' funds
18,188
18,807
For the year ending 30 June 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 11 January 2026 and were signed on its behalf by
Cem Mustafa Director Company Registration No. 09617026
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CM I.T SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
CM I.T SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09617026. The registered office is 92 WELL HALL ROAD, LONDON, SE9 6SL, UNITED KINGDOM.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
17,293
18,403
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
89
-
Other creditors
293
89
Accruals
240
240
622
329
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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