1 September 2023 false No description of principal activity Taxfiler 2024.6 11542447business:PrivateLimitedCompanyLtd2023-09-012024-08-31 115424472023-08-31 115424472023-09-012024-08-31 11542447business:AuditExemptWithAccountantsReport2023-09-012024-08-31 11542447business:FilletedAccounts2023-09-012024-08-31 115424472024-08-31 11542447business:Director12023-09-012024-08-31 11542447business:RegisteredOffice2023-09-012024-08-31 115424472023-08-31 11542447core:WithinOneYear2024-08-31 11542447core:WithinOneYear2023-08-31 11542447core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11542447core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11542447core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11542447core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11542447core:PreviouslyStatedAmount2024-08-31 11542447core:PreviouslyStatedAmount2023-08-31 11542447business:SmallEntities2023-09-012024-08-31 11542447countries:EnglandWales2023-09-012024-08-31 11542447core:PlantMachinery2023-08-31 11542447core:PlantMachinery2024-08-31 11542447core:PlantMachinery2023-09-012024-08-31 115424472022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11542447 (England and Wales)
CD TELECOMS LIMITED Unaudited accounts for the year ended 31 August 2024
CD TELECOMS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CD TELECOMS LIMITED Company Information for the year ended 31 August 2024
Director
Andrew Haughey
Company Number
11542447 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA UNITED KINGDOM
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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CD TELECOMS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,949 
6,599 
Current assets
Debtors
5
30,082 
13,142 
Cash at bank and in hand
20,500 
19,034 
50,582 
32,176 
Creditors: amounts falling due within one year
6
(21,774)
(12,195)
Net current assets
28,808 
19,981 
Net assets
33,757 
26,580 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,756 
26,579 
Shareholders' funds
33,757 
26,580 
For the year ending 31 August 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 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 25 May 2025 and were signed on its behalf by
Andrew Haughey Director Company Registration No. 11542447
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CD TELECOMS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CD TELECOMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11542447. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
8,249 
At 31 August 2024
8,249 
Depreciation
At 1 September 2023
1,650 
Charge for the year
1,650 
At 31 August 2024
3,300 
Net book value
At 31 August 2024
4,949 
At 31 August 2023
6,599 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
30,082 
13,142 
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CD TELECOMS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
17,366 
11,777 
Loans from directors
4,408 
418 
21,774 
12,195 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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