1 August 2022 false No description of principal activity Taxfiler 2023.9 09666600business:CompanyLimitedByGuarantee2022-08-012023-07-31 096666002022-07-31 096666002022-08-012023-07-31 09666600business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 09666600business:FilletedAccounts2022-08-012023-07-31 096666002023-07-31 09666600business:Director12022-08-012023-07-31 09666600business:CompanySecretary12022-08-012023-07-31 09666600business:RegisteredOffice2022-08-012023-07-31 096666002022-07-31 09666600core:WithinOneYear2023-07-31 09666600core:WithinOneYear2022-07-31 09666600core:AfterOneYear2023-07-31 09666600core:AfterOneYear2022-07-31 09666600countries:EnglandWales2022-08-012023-07-31 096666002021-08-012022-07-31 09666600business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09666600 (England and Wales)
CMAD Consultants Ltd Unaudited accounts for the year ended 31 July 2023
CMAD Consultants Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
- 2 -
CMAD Consultants Ltd Company Information for the year ended 31 July 2023
Director
Gary Connolly
Secretary
Gary Connolly
Company Number
09666600 (England and Wales)
Registered Office
16 Milton Street Watford Herts WD24 5EU UK
Accountants
Butt & Co Accountants 7a Dukes Yard Shakespeare Estate Watford Herts WD24 5AL
- 3 -
CMAD Consultants Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
9,600 
- 
Current assets
(13,334)
76,619 
Creditors: amounts falling due within one year
(1,200)
(17,389)
Net current (liabilities)/assets
(14,534)
59,230 
Total assets less current liabilities
(4,934)
59,230 
Creditors: amounts falling due after more than one year
83,019 
46,143 
Net assets
78,085 
105,373 
Reserves
78,085 
105,373 
NOTES TO THE ACCOUNTS
1 Statutory information
CMAD Consultants Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 09666600. The registered office is 16 Milton Street, Watford, Herts, WD24 5EU, UK.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 September 2023
Gary Connolly Director Company Registration No. 09666600
- 4 -