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REGISTERED NUMBER: 09348122 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

CPoint Ltd

CPoint Ltd (Registered number: 09348122)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CPoint Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: L Cadavieco





REGISTERED OFFICE: 1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 09348122 (England and Wales)





ACCOUNTANT: G Jakeman
1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP

CPoint Ltd (Registered number: 09348122)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,694 34,263

CURRENT ASSETS
Debtors 5 458 10,363
Cash at bank 87,498 73,537
87,956 83,900
CREDITORS
Amounts falling due within one year 6 64,410 59,417
NET CURRENT ASSETS 23,546 24,483
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,240

58,746

PROVISIONS FOR LIABILITIES 6,312 1,468
NET ASSETS 44,928 57,278

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 44,927 57,277
SHAREHOLDERS' FUNDS 44,928 57,278

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2024 and were signed by:




L Cadavieco - Director


CPoint Ltd (Registered number: 09348122)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

CPoint Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 41,449
Additions 355
At 31 December 2023 41,804
DEPRECIATION
At 1 January 2023 7,186
Charge for year 6,924
At 31 December 2023 14,110
NET BOOK VALUE
At 31 December 2023 27,694
At 31 December 2022 34,263

CPoint Ltd (Registered number: 09348122)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 10,049
Other debtors 458 314
458 10,363

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 1,261 7,658
Taxation and social security 3,780 1,666
Other creditors 59,369 50,093
64,410 59,417