Cadwise Plans Ltd 05015743 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Architectural activities. Digita Accounts Production Advanced 6.30.9574.0 true 05015743 2023-02-01 2024-01-31 05015743 2024-01-31 05015743 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05015743 bus:Micro-entities 2023-02-01 2024-01-31 05015743 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05015743 bus:FullAccounts 2023-02-01 2024-01-31 05015743 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05015743 bus:RegisteredOffice 2023-02-01 2024-01-31 05015743 bus:Director1 2023-02-01 2024-01-31 05015743 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05015743 countries:AllCountries 2023-02-01 2024-01-31 05015743 2022-02-01 2023-01-31 05015743 2023-01-31 05015743 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 05015743

Cadwise Plans Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Cadwise Plans Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cadwise Plans Ltd

Company Information

Director

Sally O'Dwyer

Registered office

The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

Cadwise Plans Ltd

(Registration number: 05015743)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,129

1,939

Current assets

5,269

5,320

Creditors: Amounts falling due within one year

(26,213)

(15,444)

Net current liabilities

(20,944)

(10,124)

Total assets less current liabilities

(18,815)

(8,185)

Accruals and deferred income

(600)

(600)

 

(19,415)

(8,785)

Capital and reserves

(19,415)

(8,785)

1

General information

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

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 23 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' 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 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Cadwise Plans Ltd

(Registration number: 05015743)
Balance Sheet as at 31 January 2024

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 23 October 2024
 

.........................................
Sally O'Dwyer
Director