Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-312025-05-09falseNo description of principal activity2023-11-01false45The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09933847 2023-11-01 2024-10-31 09933847 2022-11-01 2023-10-31 09933847 2024-10-31 09933847 2023-10-31 09933847 c:Director1 2023-11-01 2024-10-31 09933847 c:RegisteredOffice 2023-11-01 2024-10-31 09933847 d:CurrentFinancialInstruments 2024-10-31 09933847 d:CurrentFinancialInstruments 2023-10-31 09933847 d:Non-currentFinancialInstruments 2024-10-31 09933847 d:Non-currentFinancialInstruments 2023-10-31 09933847 c:Micro-entities 2023-11-01 2024-10-31 09933847 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09933847 c:FullAccounts 2023-11-01 2024-10-31 09933847 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09933847 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 09933847









CVP CONSULT LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
CVP CONSULT LTD
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3

 
CVP CONSULT LTD
 
 
COMPANY INFORMATION


Director
A M Ariff 




Registered number
09933847



Registered office
The Old Mill House
Deakins Business Park

Blackburn Road

Bolton

BL7 9RP




Page 1

 
CVP CONSULT LTD
REGISTERED NUMBER: 09933847

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
£
£


Fixed assets
670
1,370

Current assets
59,442
18,946

Prepayments and accrued income
26,206
51,710

Creditors: amounts falling due within one year
(82,409)
(37,593)

Net current assets
 
 
3,239
 
 
33,063

Total assets less current liabilities
3,909
34,433

Creditors: amounts falling due after more than one year
(55,089)
(103,532)


Accruals and deferred income
(1,834)
(1,200)

Net liabilities
(53,014)
(70,299)



Capital and reserves
(53,014)
(70,299)

Page 2

 
CVP CONSULT LTD
REGISTERED NUMBER: 09933847
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2024

Notes


General information

The company is a private company limited by shares, registered in England and Wales (company registration number - 09933847). The address of the registered office is The Old Mill House, Deakins Business Park, Blackburn Road, United Kingdom, BL7 9RP.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 5).


Director's responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A M Ariff
Director

Date: 9 May 2025

 
Page 3