Accounts Submission

CUSTOM SOLUTIONS LIMITED - Company Information

Company Accounts and Tax Online 04983675 Board of Directors 1.1.23 31.12.23 31.12.23 No description of principal activity false iso4217:GBP xbrli:pure 04983675 2022-01-01 2022-12-31 04983675 2023-12-31 04983675 2023-01-01 2023-12-31 04983675 2022-12-31 04983675 countries:EnglandWales 2023-01-01 2023-12-31 04983675 curr:PoundSterling 2023-01-01 2023-12-31 04983675 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04983675 uk-bus:Micro-entities 2023-01-01 2023-12-31 04983675 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04983675 uk-bus:FullAccounts 2023-01-01 2023-12-31 04983675 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 04983675 uk-bus:Director1 2023-01-01 2023-12-31 04983675 uk-bus:Director1 2023-01-01 04983675 uk-bus:Director1 2023-12-31 04983675 core:AfterOneYear 2023-12-31 04983675 core:AfterOneYear 2022-12-31 04983675 core:WithinOneYear 2023-12-31 04983675 core:WithinOneYear 2022-12-31 04983675 core:WithinOneYear 2023-01-01 2023-12-31 04983675 core:AfterOneYear 2023-12-31 04983675 core:AfterOneYear 2022-12-31 04983675 core:AfterOneYear 2023-01-01 2023-12-31 04983675 core:ShareCapital 2023-12-31 04983675 core:ShareCapital 2022-12-31 04983675 core:RevaluationReserve 2023-12-31 04983675 core:RevaluationReserve 2022-12-31 04983675 core:RetainedEarningsAccumulatedLosses 2023-12-31 04983675 core:RetainedEarningsAccumulatedLosses 2022-12-31 04983675 1 2023-01-01 2023-12-31

Company Registration Number:
04983675 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Contents of the Financial Statements

for the Period Ended 31 December 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 December 2023

	2023 £	2022 £
Turnover	54,082	37,081
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 24,536 )	( 8,047 )
Staff Costs	( 8,276 )	( 1,657 )
Depreciation and Writeoffs	387	( 38 )
Other charges	( 3,639 )	( 1,860 )
Tax on Profit	( 3,445 )	( 4,824 )
Profit or (Loss) for Period	14,573	20,655

Balance sheet

As at 31 December 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	0	112
Current assets:	38,282	32,487
Prepayments and accrued income:	0	296
Creditors: amounts falling due within one year:	( 6,140 )	( 15,066 )
Net current assets (liabilities):	32,142	17,717
Total assets less current liabilities:	32,142	17,829
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 260 )
Total net assets (liabilities):	32,142	17,569
Capital and reserves:	32,142	17,569

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 February 2024
And Signed On Behalf Of The Board By:

Name: Martyn Roland Harmes
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

2. Off balance sheet disclosure

No



Registered office:		38 Old Ferry Drive, Wraysbury Staines Middlesex TW19 5JT


Company Registration Number:		04983675 (England and Wales)

Accounts Submission