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CMD Data Services Ltd

Unaudited financial statements for the year ended 30 November 2023


Company information

CMD Data Services Ltd is a private company limited by shares, registered in England and Wales, registered number 11057000.

The company's registered office is: 14 Spring Gardens, Dorking, RH4 1EE, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 895.54 0.00
Current assets 6,541.72 6,377.00
Creditors: amounts falling due within one year (7,337.08) (147.00)
Net current assets / (liabilities) (795.36) 6,230.00
Total assets less current liabilities 100.18 6,230.00
Provisions for liabilities 0.00 (5,345.00)
Net assets 100.18 885.00
Capital and reserves 100.18 885.00

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Carl Dawson
31 July 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 1).

  2. Director Advances Credits Note

    During the year the company made an advance of £46.00 to "Mr C Dawson", Director. The amount outstanding at the balance sheet date was £521.00 During the year the company made an advance of £646.00 to "Mr R Dawson", Director. The amount outstanding at the balance sheet date was £1,407.00.