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REGISTERED NUMBER: 03756296 (England and Wales)












CMS I.T. Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






CMS I.T. Limited (Registered number: 03756296)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Statement of Financial Position 1


CMS I.T. Limited (Registered number: 03756296)

Statement of Financial Position
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 20,909 23,117

CURRENT ASSETS 106,282 96,187

CREDITORS
Amounts falling due within one year (130,357 ) (112,527 )
NET CURRENT LIABILITIES (24,075 ) (16,340 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,166 ) 6,777

CREDITORS
Amounts falling due after more than one year 15,915 26,023
NET LIABILITIES (19,081 ) (19,246 )

CAPITAL AND RESERVES (19,081 ) (19,246 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CMS I.T. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03756296

Registered office: Unit A1 Torridge Way
Holsworthy Industrial Estate
Holsworthy
Devon
EX22 6EP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. OTHER FINANCIAL COMMITMENTS

The Company is committed to pay rents of £8,400.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CMS I.T. Limited (Registered number: 03756296)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by:





Mrs D M Stevens - Director