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Company Registration No. 7593670 (England and Wales)
CadClad Limited Unaudited accounts for the year ended 30 April 2024
CadClad Limited Unaudited accounts Contents
Page
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CadClad Limited Company Information for the year ended 30 April 2024
Director
Lisa Bartrip
Company Number
7593670 (England and Wales)
Registered Office
2 Tan Cottages St Owens Cross Hereford HR2 8LG
Accountants
Wellington Consulting Ltd Fairview St Owens Cross Hereford Herefordshire HR2 8LG
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CadClad Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
426 
853 
Current assets
Debtors
14,400 
- 
Cash at bank and in hand
61,794 
41,864 
76,194 
41,864 
Creditors: amounts falling due within one year
(41,443)
(23,363)
Net current assets
34,751 
18,501 
Net assets
35,177 
19,354 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,176 
19,353 
Shareholders' funds
35,177 
19,354 
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 18 January 2025 and were signed on its behalf by
Lisa Bartrip Director Company Registration No. 7593670
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CadClad Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CadClad Limited is a private company, limited by shares, registered in England and Wales, registration number 7593670. The registered office is 2 Tan Cottages, St Owens Cross, Hereford, HR2 8LG.
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.
Intangible fixed assets
It was felt appropriate to write it off at 20% per year over 5 years. This has now been completed.
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:
Computer equipment
3 years straight line method
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
10,000 
At 30 April 2024
10,000 
Amortisation
At 1 May 2023
10,000 
At 30 April 2024
10,000 
Net book value
At 30 April 2024
- 
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CadClad Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,280 
At 30 April 2024
1,280 
Depreciation
At 1 May 2023
427 
Charge for the year
427 
At 30 April 2024
854 
Net book value
At 30 April 2024
426 
At 30 April 2023
853 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,400 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,800 
- 
Taxes and social security
11,860 
9,618 
Other creditors
320 
300 
Loans from directors
27,463 
13,445 
41,443 
23,363 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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