1 August 2023 false No description of principal activity Taxfiler 2024.5 9698980business:PrivateLimitedCompanyLtd2023-08-012024-07-31 96989802023-07-31 96989802023-08-012024-07-31 9698980business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 9698980business:FilletedAccounts2023-08-012024-07-31 96989802024-07-31 9698980business:Director12023-08-012024-07-31 9698980business:Director22023-08-012024-07-31 9698980business:RegisteredOffice2023-08-012024-07-31 96989802023-07-31 9698980core:WithinOneYear2024-07-31 9698980core:WithinOneYear2023-07-31 9698980countries:EnglandWales2023-08-012024-07-31 96989802022-08-012023-07-31 9698980business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 9698980 (England and Wales)
CMA Systems Limited Unaudited accounts for the year ended 31 July 2024
CMA Systems Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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CMA Systems Limited Company Information for the year ended 31 July 2024
Directors
Andrew Scott Victoria Scott
Company Number
9698980 (England and Wales)
Registered Office
8a Apple Tree Court Healing Grimsby North East Lincolnshire DN41 7 JQ United Kingdom
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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CMA Systems Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
2,968 
3,492 
Current assets
294,953 
467,070 
Prepayments and accrued income
800 
709 
Creditors: amounts falling due within one year
(36,656)
(89,285)
Net current assets
259,097 
378,494 
Total assets less current liabilities
262,065 
381,986 
Net assets
262,065 
381,986 
Capital and reserves
262,065 
381,986 
NOTES TO THE ACCOUNTS
1 Statutory information
CMA Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 9698980. The registered office is 8a Apple Tree Court, Healing, Grimsby, North East Lincolnshire, DN41 7 JQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2024
Andrew Scott Director Company Registration No. 9698980
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