1 February 2022 false No description of principal activity Taxfiler 2023.9 09392268business:PrivateLimitedCompanyLtd2022-02-012023-01-31 093922682022-01-31 093922682022-02-012023-01-31 09392268business:AuditExemptWithAccountantsReport2022-02-012023-01-31 09392268business:FilletedAccounts2022-02-012023-01-31 093922682023-01-31 09392268business:Director12022-02-012023-01-31 09392268business:RegisteredOffice2022-02-012023-01-31 093922682022-01-31 09392268core:WithinOneYear2023-01-31 09392268core:WithinOneYear2022-01-31 09392268core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09392268core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 09392268core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09392268core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09392268core:PreviouslyStatedAmount2023-01-31 09392268core:PreviouslyStatedAmount2022-01-31 09392268business:SmallEntities2022-02-012023-01-31 09392268countries:EnglandWales2022-02-012023-01-31 09392268core:PlantMachinery2022-02-012023-01-31 09392268core:PlantMachinery2022-01-31 09392268core:PlantMachinery2023-01-31 093922682021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09392268 (England and Wales)
CMI IT LTD Unaudited accounts for the year ended 31 January 2023
CMI IT LTD Company Information for the year ended 31 January 2023
Director
Charmaine Ihegie
Company Number
09392268 (England and Wales)
Registered Office
31 HOGARTH WALK LOCKLEAZE BRISTOL BS7 9XS ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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CMI IT LTD Accountants' report
Accountants' report to the director of CMI IT LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CMI IT LTD for the year ended 31 January 2023 as set out on pages 4 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CMI IT LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CMI IT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CMI IT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CMI IT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CMI IT LTD. You consider that CMI IT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CMI IT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA 13 September 2023
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CMI IT LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,642 
2,002 
Creditors: amounts falling due within one year
(5,235)
(5,145)
Net current liabilities
(5,235)
(5,145)
Net liabilities
(3,593)
(3,143)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,595)
(3,145)
Shareholders' funds
(3,593)
(3,143)
For the year ending 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 her 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 13 September 2023 and were signed on its behalf by
Charmaine Ihegie Director Company Registration No. 09392268
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CMI IT LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
CMI IT LTD is a private company, limited by shares, registered in England and Wales, registration number 09392268. The registered office is 31 HOGARTH WALK, LOCKLEAZE, BRISTOL, BS7 9XS, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
4,238 
At 31 January 2023
4,238 
Depreciation
At 1 February 2022
2,236 
Charge for the year
360 
At 31 January 2023
2,596 
Net book value
At 31 January 2023
1,642 
At 31 January 2022
2,002 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8 
8 
Loans from directors
5,137 
4,927 
Accruals
90 
210 
5,235 
5,145 
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CMI IT LTD Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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