2022-02-01 2023-01-31 11787816 CMA HR LIMITED false 11787816 2022-02-01 2023-01-31 11787816 uk-bus:Director1 2022-02-01 2023-01-31 11787816 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11787816 uk-bus:SmallEntities 2022-02-01 2023-01-31 11787816 uk-bus:FullAccounts 2022-02-01 2023-01-31 11787816 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11787816 2022-02-01 11787816 2023-01-31 11787816 2022-01-31 xbrli:pure iso4217:GBP 11787816 2021-02-01 2022-01-31
Company Registration Number : 11787816 (England and Wales)
11787816
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-01-31
false
CMA HR LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-02-01
CMA HR LIMITED
Unaudited filleted financial statements
For the year ended 31 January 2023
CMA HR LIMITED
Contents
For the year ended 31 January 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


CMA HR LIMITED
Company Information
For the year ended 31 January 2023

Company registration number 11787816 (England and Wales)
Director G S BESSANT
Registered office address Agincourt House
14 Clytha Park Road
Newport
Wales
NP20 4PB
UK
Accountant Phil Bessant Limited
Chartered Management Accountants
Agincourt House
14 Clytha Park Road,Newport
NP20 4PB
UK
CMA HR LIMITED
Statement of Financial Position
For the year ended 31 January 2023

2023 2022
Notes £ £
Current assets
Debtors 100 100
100 100
Net current assets/(liabilities) 100 100
Total assets less current liabilities 100 100
Net assets/(liabilities) 100 100
Capital and reserves
Called up share capital 100 100
Retained earnings - -
Shareholder's funds 100 100
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 January 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 their responsibility 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 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.
Approved by the Board on 06 October 2023
.............................
G S BESSANT (Director)
Company registration number: 11787816
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-01-31 31 January 2023
2023 2022
£ £
Current Assets 100 100
Net current assets (liabilities) 100 100
Total assets less current liabilities 100 100
Net Assets (liabilities) 100 100
Capital and Reserves 100 100
For the year ending 1/31/2023 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. For the year ending 31-01-2023 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 06 October 2023 2023-10-06 and signed on behalf of the board,
.............................
G S BESSANT
Director
Company registration number: 11787816
CMA HR LIMITED
Notes to the Financial Statements
For the year ended 31 January 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Agincourt House, 14 Clytha Park Road, Newport, Wales, NP20 4PB.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 0 (2022 : 0)