Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-302025-05-022023-12-01No description of principal activityfalse11truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08294990 2023-12-01 2024-11-30 08294990 2022-12-01 2023-11-30 08294990 2024-11-30 08294990 2023-11-30 08294990 c:Director1 2023-12-01 2024-11-30 08294990 d:CurrentFinancialInstruments 2024-11-30 08294990 d:CurrentFinancialInstruments 2023-11-30 08294990 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 08294990 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 08294990 d:ShareCapital 2024-11-30 08294990 d:ShareCapital 2023-11-30 08294990 d:RetainedEarningsAccumulatedLosses 2024-11-30 08294990 d:RetainedEarningsAccumulatedLosses 2023-11-30 08294990 c:OrdinaryShareClass1 2023-12-01 2024-11-30 08294990 c:OrdinaryShareClass1 2024-11-30 08294990 c:OrdinaryShareClass1 2023-11-30 08294990 c:FRS102 2023-12-01 2024-11-30 08294990 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08294990 c:FullAccounts 2023-12-01 2024-11-30 08294990 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 08294990









CAMBRIDGE BUSINESS SOLUTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
CAMBRIDGE BUSINESS SOLUTIONS LIMITED
REGISTERED NUMBER: 08294990

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
Note
£
£

  

CURRENT ASSETS
  

Cash at bank and in hand
  
33,916
41,017

  

Creditors: amounts falling due within one year
 4 
(955)
(910)

NET CURRENT ASSETS
  
 
 
32,961
 
 
40,107

  

NET ASSETS
  
32,961
40,107


CAPITAL AND RESERVES
  

Called up share capital 
 5 
100
100

Profit and loss account
  
32,861
40,007

  
32,961
40,107


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.

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

The Company has opted not to file the profit and loss account in accordance with 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: 




C M Sanders
Director

Date: 2 May 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
CAMBRIDGE BUSINESS SOLUTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


GENERAL INFORMATION

Cambridge Business Solutions Limited is a private limited company incorporated in England. The registered office is Salisbury House, Station Road, Cambridge, CB1 2LA. The company has no specific principal place of business.
The Company's functional and presentational currency is GBP.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

GOING CONCERN

The director has prepared the financial statements on the going concern basis as he expects the business to continue in operation for the foreseeable future. 
There are no material uncertainties in relation to going concern.

 
2.3

TAXATION

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.4

CREDITORS

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.5

CASH AND CASH EQUIVALENTS

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 2

 
CAMBRIDGE BUSINESS SOLUTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

4.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024
2023
£
£

Accruals
955
910



5.


SHARE CAPITAL

2024
2023
£
£
ALLOTTED, CALLED UP AND FULLY PAID



100 (2023 - 100) Ordinary shares of £1.00 each
100
100


 
Page 3