CGA Simulation Limited Filleted Accounts Cover
CGA Simulation Limited
Company No. 07787094
Unaudited Accounts
30 November 2024
CGA Simulation Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2024.
Principal activities
The principal activity of the company during the year under review was software publishing & development .
Directors
The Directors who served during the year were as follows:
C. Belcher
J. Wetherall
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Wetherall
Director
23 May 2025
CGA Simulation Limited Balance Sheet Registrar
at
30 November 2024
Company No.
07787094
2024
2023
£
£
Fixed assets
11,2878,893
Current assets
351,935248,435
Creditors: Amounts falling due within one year
(136,012)
(115,794)
Net current assets
215,923132,641
Total assets less current liabilities
227,210141,534
Creditors: Amounts falling due after more than one year
(102,967)
(30,918)
Accruals and deferred income
(28,263)
(11,262)
95,98099,354
Capital and reserves
95,980
99,354
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
9
7
3
General information
CGA Simulation Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07787094
Its registered office is:
37 Windsor Street
Toxteth
Liverpool
L8 1XE
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 May 2025 and signed on its behalf by:
J. Wetherall - Director
CGA Simulation Limited0778709430 November 202401 December 2023false23 May 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was software publishing & development . 077870942023-12-012024-11-30077870942024-11-30077870942023-11-3007787094core:WithinOneYear2024-11-3007787094core:WithinOneYear2023-11-3007787094core:AfterOneYear2024-11-3007787094core:AfterOneYear2023-11-30077870942022-12-012023-11-3007787094countries:UnitedKingdom2023-12-012024-11-3007787094bus:RegisteredOffice2023-12-012024-11-30077870942023-12-0107787094bus:Micro-entities2023-12-012024-11-3007787094bus:FullAccounts2023-12-012024-11-3007787094bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3007787094bus:Director22023-12-012024-11-3007787094bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure