Commercial Data Models Limited 10974294 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is development of commercial data models Digita Accounts Production Advanced 6.30.9574.0 true 10974294 2022-10-01 2023-09-30 10974294 2023-09-30 10974294 bus:Director1 1 2023-09-30 10974294 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10974294 bus:Micro-entities 2022-10-01 2023-09-30 10974294 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10974294 bus:FullAccounts 2022-10-01 2023-09-30 10974294 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10974294 bus:RegisteredOffice 2022-10-01 2023-09-30 10974294 bus:Director1 2022-10-01 2023-09-30 10974294 bus:Director1 1 2022-10-01 2023-09-30 10974294 bus:Director2 2022-10-01 2023-09-30 10974294 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10974294 countries:AllCountries 2022-10-01 2023-09-30 10974294 bus:Director1 1 2022-09-30 10974294 2021-10-01 2022-09-30 10974294 2022-09-30 10974294 bus:Director1 1 2022-09-30 10974294 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 10974294 bus:Director1 1 2021-10-01 2022-09-30 10974294 bus:Director1 1 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 10974294

Commercial Data Models Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Commercial Data Models Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Commercial Data Models Limited

Company Information

Directors

Mr Benjamin Carding

Miss Eleanor Carding

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Commercial Data Models Limited

(Registration number: 10974294)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

4,612

6,149

Current assets

738

835

Prepayments and accrued income

98

-

Creditors: Amounts falling due within one year

(2,984)

(3,500)

Net current liabilities

(2,148)

(2,665)

 

2,464

3,484

Capital and reserves

2,464

3,484

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 30 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 October 2022
£

Repayments by director
£

At 30 September 2023
£

Mr Benjamin Carding

Balance owed by the company to the director

2,935

(64)

2,871

       
     

 

 

Commercial Data Models Limited

(Registration number: 10974294)
Balance Sheet as at 30 September 2023

2022

At 1 October 2021
£

Advances to director
£

At 30 September 2022
£

Mr Benjamin Carding

Balance owed by the company to the director

23

2,912

2,935

       
     

 

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

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 November 2023 and signed on its behalf by:
 

.........................................
Mr Benjamin Carding
Director