1 February 2024 true No description of principal activity Taxfiler 2024.6 SC619694business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC6196942024-01-31 SC619694business:EntityNoLongerTradingButTradedInPast2024-02-012025-01-31 SC6196942024-02-012025-01-31 SC619694business:AuditExemptWithAccountantsReport2024-02-012025-01-31 SC619694business:FilletedAccounts2024-02-012025-01-31 SC6196942025-01-31 SC619694business:Director12024-02-012025-01-31 SC619694business:RegisteredOffice2024-02-012025-01-31 SC6196942024-01-31 SC619694core:AfterOneYear2025-01-31 SC619694core:AfterOneYear2024-01-31 SC619694core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC619694core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC619694core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC619694core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC619694core:PreviouslyStatedAmount2025-01-31 SC619694core:PreviouslyStatedAmount2024-01-31 SC619694business:SmallEntities2024-02-012025-01-31 SC619694countries:Scotland2024-02-012025-01-31 SC619694core:ComputerEquipment2024-02-012025-01-31 SC619694core:ComputerEquipment2024-01-31 SC619694core:ComputerEquipment2025-01-31 SC619694core:WithinOneYear2025-01-31 SC619694core:WithinOneYear2024-01-31 SC6196942023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC619694 (Scotland)
CMPT Ltd Unaudited accounts for the year ended 31 January 2025
CMPT Ltd Unaudited accounts Contents
Page
- 2 -
CMPT Ltd Company Information for the year ended 31 January 2025
Director
Connor McInnes
Company Number
SC619694 (Scotland)
Registered Office
49 Garnqueen Crescent Glenboig Coatbridge ML5 2SY United Kingdom
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
- 3 -
CMPT Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
178 
222 
Current assets
Debtors
777 
777 
Cash at bank and in hand
48 
48 
825 
825 
Net current assets
825 
825 
Total assets less current liabilities
1,003 
1,047 
Creditors: amounts falling due after more than one year
(121)
(114)
Net assets
882 
933 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
872 
923 
Shareholders' funds
882 
933 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2025 and were signed on its behalf by
Connor McInnes Director Company Registration No. SC619694
- 4 -
CMPT Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CMPT Ltd is a private company, limited by shares, registered in Scotland, registration number SC619694. The registered office is 49 Garnqueen Crescent, Glenboig, Coatbridge, ML5 2SY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
677 
At 31 January 2025
677 
Depreciation
At 1 February 2024
455 
Charge for the year
44 
At 31 January 2025
499 
Net book value
At 31 January 2025
178 
At 31 January 2024
222 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
777 
777 
- 5 -
CMPT Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
121 
114 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -