CMAP Services Ltd Filleted Accounts Cover
CMAP Services Ltd
Company No. 11002425
Unaudited Accounts
31 October 2023
CMAP Services Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
11002425
2023
2022
£
£
Current assets
24,68331,233
Creditors: Amounts falling due within one year
(7,458)
(12,602)
Net current assets
17,22518,631
Total assets less current liabilities
17,22518,631
Creditors: Amounts falling due after more than one year
(15,860)
(17,817)
Accruals and deferred income
(490)
-
875814
Capital and reserves
875
814
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
CMAP Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11002425
Its registered office is:
Its trading address is:
61 Uxbridge Road
24 Ambassador Close
Feltham
Hounslow
TW13 5EQ
TW3 3DW
For the year ended 31 October 2023 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 13 June 2024 and signed on its behalf by:
Muhammad Faraz Ali Butt - Director
CMAP Services Ltd1100242531 October 202301 November 2022false13 June 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Information technology consultancy activities. 110024252022-11-012023-10-31110024252023-10-31110024252022-10-3111002425core:WithinOneYear2023-10-3111002425core:WithinOneYear2022-10-3111002425core:AfterOneYear2023-10-3111002425core:AfterOneYear2022-10-31110024252021-11-012022-10-3111002425countries:UnitedKingdom2022-11-012023-10-3111002425bus:RegisteredOffice2022-11-012023-10-31110024252022-11-0111002425bus:Micro-entities2022-11-012023-10-3111002425bus:FullAccounts2022-11-012023-10-3111002425bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111002425bus:Director12022-11-012023-10-3111002425bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure