C I A 2000 LIMITED

Company Registration Number:
04041489 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

C I A 2000 LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

C I A 2000 LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 127,240 87,530
Total fixed assets: 127,240 87,530
Current assets
Debtors:   143,195 147,293
Cash at bank and in hand: 100,641 53,211
Total current assets: 243,836 200,504
Creditors: amounts falling due within one year:   (190,895) (143,715)
Net current assets (liabilities): 52,941 56,789
Total assets less current liabilities: 180,181 144,319
Creditors: amounts falling due after more than one year:   (86,847) (57,660)
Provision for liabilities: (23,894) (16,349)
Total net assets (liabilities): 69,440 70,310
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 68,440 69,310
Shareholders funds: 69,440 70,310

The notes form part of these financial statements

C I A 2000 LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 March 2025
and signed on behalf of the board by:

Name: J Perry
Status: Director

The notes form part of these financial statements

C I A 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:- Motor vehicles 20%, Office equipment 20%.

C I A 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

C I A 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 340,333
Additions 55,035
At 31 March 2024 395,368
Depreciation
At 01 April 2023 252,803
Charge for year 15,325
At 31 March 2024 268,128
Net book value
At 31 March 2024 127,240
At 31 March 2023 87,530