Company Registration No. 11897809 (England and Wales)
Cadaema Consulting Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Cadaema Consulting Services Ltd
Unaudited accounts
Contents
Cadaema Consulting Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Caroline H Parrett
David John Parrett
Company Number
11897809 (England and Wales)
Registered Office
1 Priors Mead, Bookham
Leatherhead
United Kingdom
KT23 4DA
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Cadaema Consulting Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,812
147
Creditors: amounts falling due within one year
(61,581)
-
Net current assets
16,570
16,228
Total assets less current liabilities
18,011
16,229
Creditors: amounts falling due after more than one year
-
(27,679)
Net assets/(liabilities)
18,011
(11,450)
Called up share capital
2
2
Profit and loss account
18,009
(11,452)
Shareholders' funds
18,011
(11,450)
For the year ending 31 March 2025 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 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 of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by
David John Parrett
Director
Company Registration No. 11897809
Cadaema Consulting Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Cadaema Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11897809. The registered office is 1 Priors Mead, Bookham, Leatherhead, United Kingdom, KT23 4DA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% on reducing balance
4
Tangible fixed assets
Computer equipment
Cadaema Consulting Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
75,339
10,831
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
42,761
-
Loans from directors
102
-
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
27,679
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
2,625
(2,676)
-
(51)
Director Loan Account
2,625
(2,676)
-
(51)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).