IRIS Accounts Production v23.1.5.20 08474552 director 1.5.22 30.4.23 30.4.23 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure084745522022-04-30084745522023-04-30084745522022-05-012023-04-30084745522021-04-30084745522021-05-012022-04-30084745522022-04-3008474552ns16:EnglandWales2022-05-012023-04-3008474552ns15:PoundSterling2022-05-012023-04-3008474552ns11:Director12022-05-012023-04-3008474552ns11:PrivateLimitedCompanyLtd2022-05-012023-04-3008474552ns11:SmallEntities2022-05-012023-04-3008474552ns11:AuditExempt-NoAccountantsReport2022-05-012023-04-3008474552ns11:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3008474552ns11:SmallCompaniesRegimeForAccounts2022-05-012023-04-3008474552ns11:AbridgedAccounts2022-05-012023-04-300847455212022-05-012023-04-3008474552ns11:OrdinaryShareClass12022-05-012023-04-3008474552ns6:CurrentFinancialInstruments2023-04-3008474552ns6:CurrentFinancialInstruments2022-04-3008474552ns6:ShareCapital2023-04-3008474552ns6:ShareCapital2022-04-3008474552ns6:RetainedEarningsAccumulatedLosses2023-04-3008474552ns6:RetainedEarningsAccumulatedLosses2022-04-3008474552ns11:RegisteredOffice2022-05-012023-04-3008474552ns6:NetGoodwill2022-05-012023-04-3008474552ns6:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3008474552ns6:PlantMachinery2022-05-012023-04-3008474552ns11:OrdinaryShareClass12023-04-30
REGISTERED NUMBER: 08474552 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

CDP TELECOM DESIGN LIMITED

CDP TELECOM DESIGN LIMITED (REGISTERED NUMBER: 08474552)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


CDP TELECOM DESIGN LIMITED (REGISTERED NUMBER: 08474552)

ABRIDGED BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 898 1,033
898 1,033

CURRENT ASSETS
Debtors 6,300 21,350
Cash at bank 45,288 31,760
51,588 53,110
CREDITORS
Amounts falling due within one year 39,331 42,247
NET CURRENT ASSETS 12,257 10,863
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,155

11,896

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 13,055 11,796
SHAREHOLDERS' FUNDS 13,155 11,896

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CDP TELECOM DESIGN LIMITED (REGISTERED NUMBER: 08474552)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 28 September 2023 and were signed by:





S de Prez - Director


CDP TELECOM DESIGN LIMITED (REGISTERED NUMBER: 08474552)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

CdP Telecom Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08474552

Registered office: 16 Cabot Close
Old Hall
Warrington
Cheshire
WA5 9QQ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of four years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

CDP TELECOM DESIGN LIMITED (REGISTERED NUMBER: 08474552)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022
and 30 April 2023 16,960
AMORTISATION
At 1 May 2022
and 30 April 2023 16,960
NET BOOK VALUE

At 30 April 2023 -
At 30 April 2022 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022 2,912
Additions 185
At 30 April 2023 3,097
DEPRECIATION
At 1 May 2022 1,879
Charge for year 320
At 30 April 2023 2,199
NET BOOK VALUE
At 30 April 2023 898
At 30 April 2022 1,033

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100