Cedrus One Limited Filleted Accounts Cover
Cedrus One Limited
Company No. NI028248
Unaudited Accounts
31 October 2024
Cedrus One Limited Balance Sheet Registrar
at
31 October 2024
Company No.
NI028248
2024
2023
£
£
Fixed assets
487,035594,370
Current assets
112,196126,338
Creditors: Amounts falling due within one year
(196)
-
Net current assets
112,000126,338
Total assets less current liabilities
599,035720,708
Accruals and deferred income
-1
599,035720,709
Capital and reserves
599,035
720,709
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Cedrus One Limited is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI028248
Its registered office is:
43 Coastguard Lane
Bangor
Co Down
BT19 6LR
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 March 2025 and signed on its behalf by:
D. Jebb - Director
Cedrus One LimitedNI02824831 October 202401 November 2023false20 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Buying and selling of own real estate. NI0282482023-11-012024-10-31NI0282482024-10-31NI0282482023-10-31NI028248core:WithinOneYear2024-10-31NI028248core:WithinOneYear2023-10-31NI0282482022-11-012023-10-31NI028248countries:UnitedKingdom2023-11-012024-10-31NI028248bus:RegisteredOffice2023-11-012024-10-31NI0282482023-11-01NI028248bus:Micro-entities2023-11-012024-10-31NI028248bus:FullAccounts2023-11-012024-10-31NI028248bus:AuditExempt-NoAccountantsReport2023-11-012024-10-31NI028248bus:Director12023-11-012024-10-31NI028248bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure