IRIS Accounts Production v24.3.0.553 08251024 director 1.11.23 31.10.24 31.10.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082510242023-10-31082510242024-10-31082510242023-11-012024-10-31082510242022-10-31082510242022-11-012023-10-31082510242023-10-3108251024ns15:EnglandWales2023-11-012024-10-3108251024ns14:PoundSterling2023-11-012024-10-3108251024ns10:Director12023-11-012024-10-3108251024ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3108251024ns10:Micro-entities2023-11-012024-10-3108251024ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3108251024ns10:FullAccounts2023-11-012024-10-3108251024ns5:CurrentFinancialInstruments2024-10-3108251024ns5:CurrentFinancialInstruments2023-10-3108251024ns10:RegisteredOffice2023-11-012024-10-31082510241ns10:Director12023-10-31082510241ns10:Director12022-10-31082510241ns10:Director12023-11-012024-10-31082510241ns10:Director12022-11-012023-10-31082510241ns10:Director12024-10-31082510241ns10:Director12023-10-31
REGISTERED NUMBER: 08251024 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Cardiff Management Solutions Ltd

Cardiff Management Solutions Ltd (Registered number: 08251024)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


Cardiff Management Solutions Ltd (Registered number: 08251024)

Balance Sheet
31 October 2024

2024 2023
£    £    £    £   
Fixed assets 2,417 3,022

Current assets 13,973 16,767

Creditors
Amounts falling due within one year (11,000 ) (14,445 )
Net current assets 2,973 2,322
Total assets less current liabilities 5,390 5,344

Capital and reserves 5,390 5,344

Notes to the financial statements

1. STATUTORY INFORMATION

Cardiff Management Solutions Ltd 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: 08251024

Registered office: 13 Royde Close
The Drope
Cardiff
South Glamorgan
CF5 4UP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
A Wilkinson
Balance outstanding at start of year 1,352 8,278
Amounts repaid - (6,926 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,352 1,352



Cardiff Management Solutions Ltd (Registered number: 08251024)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 12 February 2025 and were signed by:





A Wilkinson - Director