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REGISTERED NUMBER: 07216765 (England and Wales)















Financial Statements for the Year Ended 29 February 2024

for

CDA GLOBAL LIMITED

CDA GLOBAL LIMITED (REGISTERED NUMBER: 07216765)

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CDA GLOBAL LIMITED

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Ms C G Ajaegbu





REGISTERED OFFICE: 6 Dene Drive
Orpington
Kent
BR6 9EB





REGISTERED NUMBER: 07216765 (England and Wales)





ACCOUNTANTS: Samuelsons & Co
Chartered Certified Accountants
The Brentano Suite
Solar House
915 High Road
North Finchley
London
N12 8QJ

CDA GLOBAL LIMITED (REGISTERED NUMBER: 07216765)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 941 132
941 132

CURRENT ASSETS
Debtors 6 193,599 184,995
Cash at bank 7,589 744
201,188 185,739
CREDITORS
Amounts falling due within one year 7 176,574 160,941
NET CURRENT ASSETS 24,614 24,798
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,555

24,930

CREDITORS
Amounts falling due after more than one
year

8

15,918

21,775
NET ASSETS 9,637 3,155

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10 9,537 3,055
SHAREHOLDERS' FUNDS 9,637 3,155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

CDA GLOBAL LIMITED (REGISTERED NUMBER: 07216765)

Balance Sheet - continued
29 February 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 February 2025 and were signed by:





Ms C G Ajaegbu - Director


CDA GLOBAL LIMITED (REGISTERED NUMBER: 07216765)

Notes to the Financial Statements
for the Year Ended 29 February 2024


1. STATUTORY INFORMATION

CDA Global Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - at varying rates on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

CDA GLOBAL LIMITED (REGISTERED NUMBER: 07216765)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024


3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2023
and 29 February 2024 3,271
AMORTISATION
At 1 March 2023
and 29 February 2024 3,271
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2023 84,901 9,814 14,555 109,270
Additions - - 1,280 1,280
At 29 February 2024 84,901 9,814 15,835 110,550
DEPRECIATION
At 1 March 2023 84,770 9,814 14,554 109,138
Charge for year 44 - 427 471
At 29 February 2024 84,814 9,814 14,981 109,609
NET BOOK VALUE
At 29 February 2024 87 - 854 941
At 28 February 2023 131 - 1 132

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Amounts owed by group undertakings 193,599 184,995

CDA GLOBAL LIMITED (REGISTERED NUMBER: 07216765)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Amounts owed to group undertakings 37,851 -
Tax 55,786 48,591
Other creditors 3,056 3,056
Directors' current accounts 37,481 67,494
Accruals and deferred income 40,000 40,000
Accrued expenses 2,400 1,800
176,574 160,941

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans (see note 9) 15,918 21,775

9. LOANS

An analysis of the maturity of loans is given below:

29.2.24 28.2.23
£    £   
Amounts falling due between one and two years:
Bounce back loan 15,918 21,775

10. RESERVES
Retained
earnings
£   

At 1 March 2023 3,055
Profit for the year 31,482
Dividends (25,000 )
At 29 February 2024 9,537