1 June 2023 false No description of principal activity Taxfiler 2024.6 5136789business:PrivateLimitedCompanyLtd2023-06-012024-05-31 51367892023-05-31 51367892023-06-012024-05-31 5136789business:AuditExemptWithAccountantsReport2023-06-012024-05-31 5136789business:FilletedAccounts2023-06-012024-05-31 51367892024-05-31 5136789business:Director12023-06-012024-05-31 5136789business:Director22023-06-012024-05-31 5136789business:RegisteredOffice2023-06-012024-05-31 51367892023-05-31 5136789core:WithinOneYear2024-05-31 5136789core:WithinOneYear2023-05-31 5136789core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 5136789core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 5136789core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 5136789core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 5136789core:PreviouslyStatedAmount2024-05-31 5136789core:PreviouslyStatedAmount2023-05-31 5136789business:SmallEntities2023-06-012024-05-31 5136789countries:EnglandWales2023-06-012024-05-31 5136789core:PlantMachinery2023-06-012024-05-31 5136789core:FurnitureFittings2023-06-012024-05-31 5136789core:ComputerEquipment2023-06-012024-05-31 5136789core:PlantMachinery2023-05-31 5136789core:FurnitureFittings2023-05-31 5136789core:ComputerEquipment2023-05-31 5136789core:PlantMachinery2024-05-31 5136789core:FurnitureFittings2024-05-31 5136789core:ComputerEquipment2024-05-31 5136789business:OrdinaryShareClass12023-06-012024-05-31 5136789business:OrdinaryShareClass12022-06-012023-05-31 51367892022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 5136789 (England and Wales)
CADDesign Limited Unaudited accounts for the year ended 31 May 2024
CADDesign Limited Unaudited accounts Contents
Page
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CADDesign Limited Company Information for the year ended 31 May 2024
Directors
C Bright C A Turner
Company Number
5136789 (England and Wales)
Registered Office
Office 7 37-39 Shakespeare Street Southport PR8 5AB England
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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CADDesign Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
652 
1,675 
Creditors: amounts falling due within one year
(1,393)
(2,110)
Net current liabilities
(741)
(435)
Net liabilities
(741)
(435)
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
(842)
(536)
Shareholders' funds
(741)
(435)
For the year ending 31 May 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 26 December 2024 and were signed on its behalf by
C Bright Director Company Registration No. 5136789
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CADDesign Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
CADDesign Limited is a private company, limited by shares, registered in England and Wales, registration number 5136789. The registered office is Office 7, 37-39 Shakespeare Street, Southport, PR8 5AB, England.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
7,577 
910 
1,100 
9,587 
At 31 May 2024
7,577 
910 
1,100 
9,587 
Depreciation
At 1 June 2023
7,577 
910 
1,100 
9,587 
At 31 May 2024
7,577 
910 
1,100 
9,587 
Net book value
At 31 May 2024
- 
- 
- 
- 
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CADDesign Limited Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
576 
813 
Loans from directors
- 
480 
Accruals
817 
817 
1,393 
2,110 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
101 Ordinary shares of £1 each
101 
101 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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