CAD Solutions (GB) Limited Filleted Accounts Cover
CAD Solutions (GB) Limited
Company No. 04601983
Unaudited Accounts
31 March 2023
CAD Solutions (GB) Limited Balance Sheet Registrar
at
31 March 2023
Company No.
04601983
2023
2022
£
£
Fixed assets
1,958-
Current assets
162,761123,088
Prepayments and accrued income
2,7673,458
Creditors: Amounts falling due within one year
2,593
(16,493)
Net current assets
168,121110,053
Total assets less current liabilities
170,079110,053
Accruals and deferred income
(63,151)
(63,149)
106,92846,904
Capital and reserves
106,928
46,904
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
04601983
Its registered office is:
C/O Incisive Accounting Ltd
52 Grosvenor Gardens
London
England
SW1W 0AU
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 November 2023 and signed on its behalf by:
D. Ford - Director
CAD Solutions (GB) Limited0460198331 March 202301 April 2022false03 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was computer aided design services. 046019832022-04-012023-03-31046019832023-03-31046019832022-03-3104601983core:WithinOneYear2023-03-3104601983core:WithinOneYear2022-03-31046019832021-04-012022-03-3104601983bus:RegisteredOffice2022-04-012023-03-31046019832022-04-0104601983bus:Micro-entities2022-04-012023-03-3104601983bus:FullAccounts2022-04-012023-03-3104601983bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3104601983bus:Director12022-04-012023-03-3104601983bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure