Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-3122023-06-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11973067 2023-06-01 2024-05-31 11973067 2022-06-01 2023-05-31 11973067 2024-05-31 11973067 2023-05-31 11973067 c:Director1 2023-06-01 2024-05-31 11973067 d:CurrentFinancialInstruments 2024-05-31 11973067 d:CurrentFinancialInstruments 2023-05-31 11973067 d:Non-currentFinancialInstruments 2024-05-31 11973067 d:Non-currentFinancialInstruments 2023-05-31 11973067 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11973067 c:FullAccounts 2023-06-01 2024-05-31 11973067 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11973067 c:Micro-entities 2023-06-01 2024-05-31 11973067 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 11973067









CMRE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
CMRE LIMITED
REGISTERED NUMBER: 11973067

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
172,378
172,810

Current assets
9,513
20,370

Creditors: amounts falling due within one year
(4,877)
(5,573)

Net current assets
 
 
4,636
 
 
14,797

Total assets less current liabilities
177,014
187,607

Creditors: amounts falling due after more than one year
(175,677)
(177,174)


Net assets
1,337
10,433



Capital and reserves
1,337
10,433


Notes


General information

CMRE Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

Page 1

 
CMRE LIMITED
REGISTERED NUMBER: 11973067
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Callum Mitchell
Director

Date: 19 February 2025

 
Page 2