1 December 2022 false No description of principal activity Taxfiler 2024.6 13738413business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137384132022-11-30 137384132022-12-012023-11-30 13738413business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13738413business:FilletedAccounts2022-12-012023-11-30 137384132023-11-30 13738413business:Director12022-12-012023-11-30 13738413business:RegisteredOffice2022-12-012023-11-30 137384132022-11-30 13738413core:WithinOneYear2023-11-30 13738413core:WithinOneYear2022-11-30 13738413core:AfterOneYear2023-11-30 13738413core:AfterOneYear2022-11-30 13738413core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13738413core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13738413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13738413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13738413core:PreviouslyStatedAmount2023-11-30 13738413core:PreviouslyStatedAmount2022-11-30 13738413business:SmallEntities2022-12-012023-11-30 13738413countries:EnglandWales2022-12-012023-11-30 13738413core:LandBuildings2022-11-30 13738413core:LandBuildings2023-11-30 137384132021-11-112022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13738413 (England and Wales)
CDX LIMITED Unaudited accounts for the year ended 30 November 2023
CDX LIMITED Unaudited accounts Contents
Page
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CDX LIMITED Company Information for the year ended 30 November 2023
Director
Constantinos Nicolaou
Company Number
13738413 (England and Wales)
Registered Office
85-87 Bayham Street London NW1 0AG England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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CDX LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
160,777 
160,777 
Current assets
Debtors
6,792 
- 
Cash at bank and in hand
175,929 
155,983 
182,721 
155,983 
Creditors: amounts falling due within one year
(50,777)
(31,846)
Net current assets
131,944 
124,137 
Total assets less current liabilities
292,721 
284,915 
Creditors: amounts falling due after more than one year
(147,556)
(153,599)
Net assets
145,165 
131,316 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
145,164 
131,315 
Shareholders' funds
145,165 
131,316 
For the year ending 30 November 2023 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 3 June 2025 and were signed on its behalf by
Constantinos Nicolaou Director Company Registration No. 13738413
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CDX LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CDX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13738413. The registered office is 85-87 Bayham Street, London, NW1 0AG, England.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
160,777 
At 30 November 2023
160,777 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
160,777 
At 30 November 2022
160,777 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,792 
- 
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CDX LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
6,143 
- 
Taxes and social security
3,589 
30,802 
Other creditors
40,001 
- 
Accruals
1,044 
1,044 
50,777 
31,846 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
147,556 
153,599 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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