CDS SOFTWARE SOLUTIONS LIMITED

Company Registration Number:
04200564 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

CDS SOFTWARE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CDS SOFTWARE SOLUTIONS LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: 11
Tremayne Walk
Camberley
Surrey
GU15 1AH
Company Registration Number: 04200564 (England and Wales)

CDS SOFTWARE SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 52,360 91,275
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 758 353
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 18,836 ) ( 26,437 )
Depreciation and Writeoffs ( 2,839 ) ( 2,536 )
Other charges ( 6,329 ) ( 8,004 )
Tax on Profit ( 4,771 ) ( 10,383 )
Profit or (Loss) for Period 20,343 44,268

CDS SOFTWARE SOLUTIONS LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 4,867 5,580
Current assets: 63,409 42,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 63,409 42,000
Total assets less current liabilities: 68,276 47,580
Total net assets (liabilities): 68,276 47,580
Capital and reserves: 68,276 47,580

CDS SOFTWARE SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 April 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.

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Chris Scott
Status: Director

The notes form part of these financial statements

CDS SOFTWARE SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 2

CDS SOFTWARE SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No