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Registered Number: 08624581
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2024

for

CWC ITMS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 899  637 
Current assets 23,890  37,873 
Creditors: amount falling due within one year (19,992) (23,684)
Net current assets 3,898  14,189 
Total assets less current liabilities 4,797  14,826 
Accrued liabilities (34) (13)
Net assets 4,763  14,813 
 
Capital and reserves 4,763  14,813 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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
The 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.

Signed on behalf of the board of directors:


----------------------------------
Colin William Campbell
Director

Date approved: 03 October 2024
1
Statutory Information
CWC ITMS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08624581, registration address 9 Staunton Lane, Brockworth, Gloucester, Gloucestershire, GL3 4TQ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits Note

At the yearend 31/07/2024, the director was owed £566 from the company. The loan is unsecured, interest free and has no set repayment date. 
2