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Company Registration No. 06478624 (England and Wales)
Cadsultants Limited Unaudited accounts for the year ended 31 March 2024
Cadsultants Limited Unaudited accounts Contents
Page
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Cadsultants Limited Company Information for the year ended 31 March 2024
Directors
S Lander Mrs M Lander
Secretary
Mrs M Lander
Company Number
06478624 (England and Wales)
Registered Office
127 SALISBURY ROAD WORCESTER PARK SURREY KT4 7BU
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Cadsultants Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,320 
7,558 
Current assets
Debtors
4,407 
7,488 
Cash at bank and in hand
70,494 
84,690 
74,901 
92,178 
Creditors: amounts falling due within one year
(6,057)
(5,540)
Net current assets
68,844 
86,638 
Net assets
73,164 
94,196 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
73,162 
94,194 
Shareholders' funds
73,164 
94,196 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2024 and were signed on its behalf by
S Lander Director Company Registration No. 06478624
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Cadsultants Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Cadsultants Limited is a private company, limited by shares, registered in England and Wales, registration number 06478624. The registered office is 127 SALISBURY ROAD, WORCESTER PARK, SURREY, KT4 7BU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line over 3 years
Computer equipment
Straight line over 3 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Cadsultants Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,694 
13,999 
17,693 
Additions
229 
- 
229 
At 31 March 2024
3,923 
13,999 
17,922 
Depreciation
At 1 April 2023
1,968 
8,167 
10,135 
Charge for the year
1,134 
2,333 
3,467 
At 31 March 2024
3,102 
10,500 
13,602 
Net book value
At 31 March 2024
821 
3,499 
4,320 
At 31 March 2023
1,726 
5,832 
7,558 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,407 
7,488 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,710 
2,039 
Trade creditors
612 
- 
Taxes and social security
3,560 
2,588 
Other creditors
175 
913 
6,057 
5,540 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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