Cardinal Data Solutions Limited 04620915 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is software consultancy and supply. Digita Accounts Production Advanced 6.30.9574.0 true 04620915 2022-05-01 2023-04-30 04620915 2023-04-30 04620915 bus:Original 2023-04-30 04620915 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04620915 bus:Micro-entities 2022-05-01 2023-04-30 04620915 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04620915 bus:FullAccounts 2022-05-01 2023-04-30 04620915 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 04620915 bus:RegisteredOffice 2022-05-01 2023-04-30 04620915 bus:Director2 2022-05-01 2023-04-30 04620915 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04620915 countries:England 2022-05-01 2023-04-30 04620915 2021-05-01 2022-04-30 04620915 2022-04-30 04620915 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 04620915

Cardinal Data Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Cardinal Data Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cardinal Data Solutions Limited

Company Information

Director

M R Carr

Registered office

6 Red Cottage
Chesham Road
Wigginton
Tring
Herts
HP23 6EH

 

Cardinal Data Solutions Limited

(Registration number: 04620915)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

570

-

Current assets

82,805

89,603

Prepayments and accrued income

-

1,925

Creditors: Amounts falling due within one year

(63,750)

(44,995)

Net current assets

19,055

46,533

Total assets less current liabilities

19,625

46,533

Accruals and deferred income

(1,462)

(814)

 

18,163

45,719

Capital and reserves

18,163

45,719

1

General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Cardinal Data Solutions Limited

(Registration number: 04620915)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2023
 

.........................................
M R Carr
Director