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Registered Number: 10304377
England and Wales

 

 

 

CP APPLICATIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Craig Preece
Registered Number 10304377
Registered Office 48 Westonview Avenue
Adderley Green
Stoke-On-Trent
ST3 5DJ
1
 
 
Notes
 
2024
£
  2023
£
Turnover   12,242 
Gross profit   12,242 
Administrative expenses (664)   (8,843)
Operating profit/(loss) (664)   3,399 
Interest payable and similar charges   (203)
Profit/(Loss) on ordinary activities before taxation (664)   3,196 
Tax on profit on ordinary activities   (607)
Profit/(Loss) for the financial year (664)   2,589 
 
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 1,297    9,830 
Cash at bank and in hand   213 
1,297    10,043 
Creditors: amount falling due within one year 4   (8,082)
Net current assets 1,297    1,961 
 
Total assets less current liabilities 1,297    1,961 
Net assets 1,297    1,961 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 1,296    1,960 
Shareholders' funds 1,297    1,961 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 January 2025 and were signed by:


-------------------------------
Craig Preece
Director
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General Information
CP Applications Ltd is a private company, limited by shares, registered in England and Wales, registration number 10304377, registration address 48 Westonview Avenue, Adderley Green , Stoke-On-Trent, ST3 5DJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employee

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Director's Current Accounts- Craig Preece 1,297    9,830 
1,297    9,830 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts   7,475 
Corporation Tax   607 
  8,082 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

4