As Cad Services Limited Filleted Accounts Cover
As Cad Services Limited
Company No. 10594838
Unaudited Accounts
31 January 2024
As Cad Services Limited Balance Sheet Registrar
at
31 January 2024
Company No.
10594838
2024
2023
£
£
Fixed assets
6,3664,149
Current assets
11,59616,910
Prepayments and accrued income
39-
Creditors: Amounts falling due within one year
(5,829)
(4,908)
Net current assets
5,80612,002
Total assets less current liabilities
12,17216,151
Accruals and deferred income
(801)
(749)
11,66515,402
Capital and reserves
11,665
15,402
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
As Cad Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10594838
Its registered office is:
4 Lilac Grove
Westbury
Wiltshire
BA13 3NL
For the year ended 31 January 2024 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.
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 31 January 2024 and signed on its behalf by:
Nial Ball - Director
As Cad Services Limited1059483831 January 202401 February 2023false31 January 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was 62030 computer facilities management activities. 105948382023-02-012024-01-31105948382024-01-31105948382023-01-3110594838core:WithinOneYear2024-01-3110594838core:WithinOneYear2023-01-31105948382022-02-012023-01-3110594838countries:UnitedKingdom2023-02-012024-01-3110594838bus:RegisteredOffice2023-02-012024-01-31105948382023-02-0110594838bus:Micro-entities2023-02-012024-01-3110594838bus:FullAccounts2023-02-012024-01-3110594838bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3110594838bus:Director12023-02-012024-01-3110594838bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure