2 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08491636 2023-05-01 2024-04-30 08491636 2024-04-30 08491636 2023-04-30 08491636 2022-05-01 2023-04-30 08491636 2023-04-30 08491636 2022-04-30 08491636 bus:Director1 2023-05-01 2024-04-30 08491636 bus:Director2 2023-05-01 2024-04-30 08491636 core:WithinOneYear 2024-04-30 08491636 core:WithinOneYear 2023-04-30 08491636 bus:Director1 2023-04-30 08491636 bus:Director1 2024-04-30 08491636 bus:Director2 2023-04-30 08491636 bus:Director2 2024-04-30 08491636 bus:Director1 2022-04-30 08491636 bus:Director1 2023-04-30 08491636 bus:Director2 2022-04-30 08491636 bus:Director2 2023-04-30 08491636 bus:Director1 2022-05-01 2023-04-30 08491636 bus:Director2 2022-05-01 2023-04-30 08491636 bus:Micro-entities 2023-05-01 2024-04-30 08491636 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08491636 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08491636 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08491636 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 08491636
CMD CTRL Limited
Unaudited filleted financial statements
30 April 2024
CMD CTRL Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 1,260 1,482
_______ _______
Current assets 24,805 14,297
Prepayments and accrued income 80 74
_______ _______
24,885 14,371
Creditors: amounts falling due within one year ( 10,413) ( 10,489)
_______ _______
Net current assets 14,472 3,882
_______ _______
Total assets less current liabilities 15,732 5,364
Accruals and deferred income ( 1,068) ( 1,068)
_______ _______
Net assets 14,664 4,296
_______ _______
Capital and reserves 14,664 4,296
_______ _______
Notes to the financial statements
CMD CTRL Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J Gordon 3,028 ( 261) 2,767
Mr W Holmes ( 976) ( 260) ( 1,236)
_______ _______ _______
2,052 ( 521) 1,531
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J Gordon 3,648 ( 620) 3,028
Mr W Holmes ( 356) ( 620) ( 976)
_______ _______ _______
3,292 ( 1,240) 2,052
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Mr W Holmes
Director
Company registration number: 08491636
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Norfolk House, 22-24 Market Place, Swaffham, Norfolk, PE37 7QH.