Company Address Services Ltd
Exception report
for the year ended 31 May 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 June 2023 per TB
Balance at 31 May
2023 per accounts
Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost - - -
Fixtures & fittings - depreciation (4,668) - (4,668)
Fixtures & fittings - net book value (4,668) - (4,668)
Computer equipment (Account 526)
Computer equipment - cost 7,112 5,414 1,698
Computer equipment - depreciation - (4,668) 4,668
Computer equipment - net book value 7,112 746 6,366
Reserves
Opening balance at
1 June 2023 per TB
Balance at 31 May
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) (114,793) (112,618) (2,175)
(114,793) (112,618) (2,175)
This page does not form part of the statutory financial statements.
Company registration number: 11383114
Unaudited financial statements
for the year ended 31 May 2024
for
Company Address Services Ltd
Pages for filing with the Registrar
Company registration number: 11383114
Company Address Services Ltd
Balance sheet
as at 31 May 2024
2024 2023
£ £ £ £
Fixed assets 4,157 746
Current assets 77,974 104,266
Prepayments and accrued income 1,928 -
Creditors: amounts falling due within one year (9,691) (217,629)
Net current assets/(liabilities) 70,211 (113,363)
Total assets less current liabilities 74,368 (112,617)
Creditors: amounts falling due after more than
one year
(198,445) -
NET LIABILITIES (124,077) (112,617)
CAPITAL AND RESERVES (124,077) (112,617)
Notes
1 Company information
Company Address Services Ltd is a private company registered in England and Wales. Its registered number is 11383114. The company is limited by shares. Its registered office is Company Address Services Ltd, 35-37 Ludgate Hill, London, London, EC4M 7JN.
2 Average number of employees
During the year the average number of employees was 3 (2023 - 3).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11383114
Company Address Services Ltd
Balance sheet - continued
as at 31 May 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr I Tal, Director
29 January 2025
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