Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01No description of principal activity2false2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05211234 2023-04-01 2024-03-31 05211234 2022-04-01 2023-03-31 05211234 2024-03-31 05211234 2023-03-31 05211234 c:CompanySecretary1 2023-04-01 2024-03-31 05211234 c:Director1 2023-04-01 2024-03-31 05211234 c:RegisteredOffice 2023-04-01 2024-03-31 05211234 d:CurrentFinancialInstruments 2024-03-31 05211234 d:CurrentFinancialInstruments 2023-03-31 05211234 d:Non-currentFinancialInstruments 2024-03-31 05211234 d:Non-currentFinancialInstruments 2023-03-31 05211234 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05211234 c:FullAccounts 2023-04-01 2024-03-31 05211234 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05211234 c:Micro-entities 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company registration number: 05211234







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024


CMI HOLDINGS LIMITED






































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CMI HOLDINGS LIMITED
 


 
COMPANY INFORMATION


Director
Mr A Hodgson 




Company secretary
Mrs C Hodgson



Registered number
05211234



Registered office
5 Rise Road

Ascot

Berkshire

SL5 OBH




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


CMI HOLDINGS LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2


 


CMI HOLDINGS LIMITED
REGISTERED NUMBER:05211234



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
405,000
405,000

Current assets
2
2

Creditors: amounts falling due within one year
(5,000)
(5,000)

Net current liabilities
 
 
(4,998)
 
 
(4,998)

Total assets less current liabilities
400,002
400,002

Creditors: amounts falling due after more than one year
(118,010)
(136,010)


Net assets
281,992
263,992



Capital and reserves
281,992
263,992


Page 1

 


CMI HOLDINGS LIMITED
REGISTERED NUMBER:05211234


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

CMI Holdings Limited is a private company limited by shares incorporated in England and Wales. The address of the
registered office is disclosed on the company information page. The company's functional and presentational currency is
GBP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Mr A Hodgson
Director

Date: 21 October 2024

 
Page 2