CG Data Services Ltd 11281551 false 2023-04-01 2024-04-30 2024-04-30 The principal activity of the company is Computer Consultancy Activities Digita Accounts Production Advanced 6.30.9574.0 true 11281551 2023-04-01 2024-04-30 11281551 2024-04-30 11281551 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11281551 bus:Micro-entities 2023-04-01 2024-04-30 11281551 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-04-30 11281551 bus:FilletedAccounts 2023-04-01 2024-04-30 11281551 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-04-30 11281551 bus:RegisteredOffice 2023-04-01 2024-04-30 11281551 bus:Director1 2023-04-01 2024-04-30 11281551 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-04-30 11281551 countries:EnglandWales 2023-04-01 2024-04-30 11281551 2022-04-01 2023-03-31 11281551 2023-03-31 11281551 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11281551

CG Data Services Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 30 April 2024

 

CG Data Services Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

CG Data Services Ltd

Company Information

Director

Mr P Gibson

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified Accountants
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

CG Data Services Ltd

Director's Report for the Period from 1 April 2023 to 30 April 2024

The director presents his report and the financial statements for the period from 1 April 2023 to 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr P Gibson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 January 2025
 

.........................................
Mr P Gibson
Director

 

CG Data Services Ltd

(Registration number: 11281551)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

944

1,499

Current assets

633

17,429

Total assets less current liabilities

1,577

18,928

Creditors: Amounts falling due after more than one year

(45)

(849)

 

1,532

18,079

Capital and reserves

1,532

18,079

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the director on 28 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

CG Data Services Ltd

(Registration number: 11281551)
Balance Sheet as at 30 April 2024 (continued)

Approved and authorised by the director on 28 January 2025
 

.........................................
Mr P Gibson
Director