CP Accounting Services Limited 5727545 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Accountancy Digita Accounts Production Advanced 6.30.9574.0 true 5727545 2023-04-01 2024-03-31 5727545 2024-03-31 5727545 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 5727545 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 5727545 bus:Micro-entities 2023-04-01 2024-03-31 5727545 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 5727545 bus:FullAccounts 2023-04-01 2024-03-31 5727545 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 5727545 bus:RegisteredOffice 2023-04-01 2024-03-31 5727545 bus:Director2 2023-04-01 2024-03-31 5727545 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 5727545 bus:Agent1 2023-04-01 2024-03-31 5727545 countries:England 2023-04-01 2024-03-31 5727545 2022-04-01 2023-03-31 5727545 2023-03-31 5727545 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 5727545 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 5727545

CP Accounting Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

CP Accounting Services Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

CP Accounting Services Limited

Company Information

Director

Mr Carl Pegg

Registered office

4 Park Close
Badby
Daventry
Northants
NN11 3AH

 

Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CP Accounting Services Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CP Accounting Services Limited for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of CP Accounting Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CP Accounting Services Limited and state those matters that we have agreed to state to the Board of Directors of CP Accounting Services Limited we do not accept or assume responsibility to anyone other than CP Accounting Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CP Accounting Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CP Accounting Services Limited. You consider that CP Accounting Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CP Accounting Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mr Carl Pegg
4 Park Close
Badby
Daventry
Northants
NN11 3AH

24 July 2024

 

CP Accounting Services Limited

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

44,054

49,090

Other income

201

-

Staff costs

(2,400)

(2,800)

Other charges

(13,510)

(11,551)

Profit before tax

28,345

34,739

Tax on profit

(5,386)

(6,600)

Profit for the year

22,959

28,139

 

CP Accounting Services Limited

(Registration number: 5727545)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

41,000

41,000

Current assets

25,461

4,457

Creditors: Amounts falling due within one year

(5,386)

(6,600)

Net current assets/(liabilities)

20,075

(2,143)

Total assets less current liabilities

61,075

38,857

Creditors: Amounts falling due after more than one year

(10,613)

(1,354)

 

50,462

37,503

Capital and reserves

50,462

37,503

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Park Close
Badby
Daventry
Northants
NN11 3AH

These financial statements were authorised for issue by the director on 24 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CP Accounting Services Limited

(Registration number: 5727545)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 July 2024
 

.........................................
Mr Carl Pegg
Director