Registered number
08420814
CGI Design Ltd
Filleted Accounts
28 February 2025
CGI Design Ltd
Registered number: 08420814
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 2,033 24,713
Current assets 86,974 82,918
Creditors: amounts falling due within one year (55,630) (40,944)
Net current assets 31,344 41,974
Total assets less current liabilities 33,377 66,687
Creditors: amounts falling due after more than one year - (19,600)
Accruals and deferred income (1,168) (944)
Net assets 32,209 46,143
Capital and reserves 32,209 46,143
Number Number
Average number of employees 1 4
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lewis McNeice
Director
Approved by the board on 18 March 2025
CGI Design Ltd 08420814 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2024 Lewis McNeice No description of principal activity 08420814 2023-03-01 2024-02-29 08420814 core:WithinOneYear 2024-02-29 08420814 core:AfterOneYear 2024-02-29 08420814 2024-03-01 2025-02-28 08420814 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08420814 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 08420814 countries:England 2024-03-01 2025-02-28 08420814 bus:Director40 2024-03-01 2025-02-28 08420814 bus:Micro-entities 2024-03-01 2025-02-28 08420814 bus:FilletedAccounts 2024-03-01 2025-02-28 08420814 2025-02-28 08420814 core:WithinOneYear 2025-02-28 08420814 core:AfterOneYear 2025-02-28 08420814 2024-02-29 iso4217:GBP xbrli:pure