2022-12-16 2023-12-31 false No description of principal activity Capium Accounts Production 1.1 14545531 bus:FullAccounts 2022-12-16 2023-12-31 14545531 bus:Micro-entities 2022-12-16 2023-12-31 14545531 bus:AuditExemptWithAccountantsReport 2022-12-16 2023-12-31 14545531 bus:SmallCompaniesRegimeForAccounts 2022-12-16 2023-12-31 14545531 bus:PrivateLimitedCompanyLtd 2022-12-16 2023-12-31 14545531 2022-12-16 2023-12-31 14545531 2023-12-31 14545531 bus:RegisteredOffice 2022-12-16 2023-12-31 14545531 core:WithinOneYear 2023-12-31 14545531 core:AfterOneYear 2023-12-31 14545531 bus:Director1 2022-12-16 2023-12-31 14545531 bus:Director1 2023-12-31 14545531 2021-12-16 14545531 bus:LeadAgentIfApplicable 2022-12-16 2023-12-31 14545531 2022-12-15 14545531 bus:OrdinaryShareClass1 2022-12-16 2023-12-31 14545531 bus:OrdinaryShareClass1 2023-12-31 14545531 core:ComputerEquipment 2022-12-16 2023-12-31 14545531 core:ComputerEquipment 2023-12-31 14545531 core:ComputerEquipment 2022-12-15 14545531 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 14545531 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-15 14545531 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 14545531 core:CostValuation core:Non-currentFinancialInstruments 2022-12-15 14545531 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 14545531 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 14545531 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 14545531 core:Non-currentFinancialInstruments 2023-12-31 14545531 core:Non-currentFinancialInstruments 2022-12-15 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14545531
England and Wales

 

 

 

CADODD LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 16 December 2022

End date: 31 December 2023
Director Chloe Dodd
Registered Number 14545531
Registered Office 1 Hamilton Square
Birkenhead
Merseyside
CH41 6AU
Accountants Jan McDermott & Co. Limited Chartered Accountants
2nd Floor
56 Hamilton Square
Birkenhead
CH41 5AS
1
  2023
    £ £
Fixed assets   266 
Current assets 22,024   
Creditors: amount falling due within one year (11,330)  
Net current assets   10,694 
Total assets less current liabilities   10,960 
Net assets   10,960 
 

     
Capital and reserves   10,960 
 
NOTES TO THE ACCOUNTS

General Information
Cadodd Ltd is a private company, limited by shares, registered in England and Wales, registration number 14545531, registration address 1 Hamilton Square, Birkenhead, Merseyside, CH41 6AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.3 Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 16 December 2022  
Additions 290    290 
Disposals  
At 31 December 2023 290    290 
Depreciation
At 16 December 2022  
Charge for period 24    24 
On disposals  
At 31 December 2023 24    24 
Net book values
Closing balance as at 31 December 2023 266    266 
Opening balance as at 16 December 2022  


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 December 2023 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 September 2024 and were signed by:


--------------------------------
Chloe Dodd
Director
2