Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312024-05-08falsetrue22023-04-01trueNo description of principal activity2 02953293 2023-04-01 2024-03-31 02953293 2022-04-01 2023-03-31 02953293 2024-03-31 02953293 2023-03-31 02953293 c:Director2 2023-04-01 2024-03-31 02953293 d:CurrentFinancialInstruments 2024-03-31 02953293 d:CurrentFinancialInstruments 2023-03-31 02953293 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 02953293 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 02953293 d:ShareCapital 2024-03-31 02953293 d:ShareCapital 2023-03-31 02953293 d:RetainedEarningsAccumulatedLosses 2024-03-31 02953293 d:RetainedEarningsAccumulatedLosses 2023-03-31 02953293 c:EntityHasNeverTraded 2023-04-01 2024-03-31 02953293 c:FRS102 2023-04-01 2024-03-31 02953293 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02953293 c:FullAccounts 2023-04-01 2024-03-31 02953293 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 02953293






CMIR LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










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CMIR LIMITED
REGISTERED NUMBER:02953293

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Creditors: amounts falling due within one year
 4 
(197)
(197)

Net current liabilities
  
 
 
(97)
 
 
(97)

Total assets less current liabilities
  
(97)
(97)

  

Net liabilities
  
(97)
(97)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(197)
(197)

  
(97)
(97)


Page 1

 
CMIR LIMITED
REGISTERED NUMBER:02953293
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The company has opted not to file the statement of comprehensive income in accordance with 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 on 8 May 2024.




D Mei
Director

Page 2

 
CMIR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

CMIR Limited is a private company limited by shares, incorporated in England and Wales.  Its registered office is 101-105 Camden High Street, London NW1 7JN.
The company is dormant and has not traded during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2024
2023
£
£


Other debtors
100
100

100
100



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
197
197

197
197


Page 3