CDS (INFORMATION TECHNOLOGY) LTD

Company Registration Number:
SC198777 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CDS (INFORMATION TECHNOLOGY) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CDS (INFORMATION TECHNOLOGY) LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 20a
Portland Road
Kilmarnock
Ayrshire
KA1 2BS
Company Registration Number: SC198777 (Scotland)

CDS (INFORMATION TECHNOLOGY) LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 370,318 290,432
Other Income 624 642
Cost of Materials ( 193,885 ) ( 103,268 )
Staff Costs ( 130,547 ) ( 113,986 )
Depreciation and Writeoffs ( 855 ) ( 855 )
Other charges ( 10,754 ) ( 9,416 )
Tax on Profit ( 6,794 ) ( 12,590 )
Profit or (Loss) for Period 28,107 50,959

CDS (INFORMATION TECHNOLOGY) LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 26,638 27,492
Current assets: 105,435 132,629
Creditors: amounts falling due within one year: ( 45,300 ) ( 63,521 )
Net current assets (liabilities): 60,135 69,108
Total assets less current liabilities: 86,775 96,602
Total net assets (liabilities): 86,775 96,602
Capital and reserves: 86,775 96,602

CDS (INFORMATION TECHNOLOGY) LTD

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Richard Powell
Status: Director

The notes form part of these financial statements

CDS (INFORMATION TECHNOLOGY) LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 4

CDS (INFORMATION TECHNOLOGY) LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No