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Company Registration No. 07514361 (England and Wales)
C View Technologies Limited Unaudited accounts for the year ended 31 March 2025
C View Technologies Limited Unaudited accounts Contents
Page
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C View Technologies Limited Company Information for the year ended 31 March 2025
Directors
G Smith S Stead V Stead
Company Number
07514361 (England and Wales)
Registered Office
10 EBBORN SQUARE LOWER EARLEY READING RG6 4JT ENGLAND
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C View Technologies Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,883 
4,125 
Investments
100 
100 
1,983 
4,225 
Current assets
Debtors
122,291 
104,964 
Cash at bank and in hand
8,322 
44,854 
130,613 
149,818 
Creditors: amounts falling due within one year
(168,402)
(122,041)
Net current (liabilities)/assets
(37,789)
27,777 
Total assets less current liabilities
(35,806)
32,002 
Creditors: amounts falling due after more than one year
(12,695)
(12,728)
Net (liabilities)/assets
(48,501)
19,274 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
(48,603)
19,172 
Shareholders' funds
(48,501)
19,274 
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 2 July 2025 and were signed on its behalf by
G Smith Director Company Registration No. 07514361
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C View Technologies Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
C View Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 07514361. The registered office is 10 EBBORN SQUARE, LOWER EARLEY, READING, RG6 4JT, ENGLAND.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Going concern justification
The financial statements have been prepared on the going concern basis, which assumes that the company continues to trade and to meet its liabilities as they fall due. The company continues to carry out new research and develop products which requires continued investment and support from the directors.
Revenue
Revenue, described as turnover, is the value of services (net of VAT) performed during the year. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time. Where services are paid for in advance, revenue is recognised as the services are delievered.
Tangible assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
33% per annum straight line
Other tangible fixed assets
33% per annum straight line
Foreign currencies
Transactions denominated in foreign currencies are initially recorded at the rate of exchange as at the date of the transaction. Year end assets and liabilities are retranslated at the rate of exchange as at the year end with differences included in arriving at profit before tax.
Financial instruments
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.
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C View Technologies Limited Notes to the Accounts for the year ended 31 March 2025
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
51,653 
At 31 March 2025
51,653 
Depreciation
At 1 April 2024
47,528 
Charge for the year
2,242 
At 31 March 2025
49,770 
Net book value
At 31 March 2025
1,883 
At 31 March 2024
4,125 
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
100 
Valuation at 31 March 2025
100 
The company's investment at the balance sheet date is in 100% of the share capital of Capametrix Limited.
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
102,878 
93,275 
Other debtors
19,413 
11,689 
122,291 
104,964 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
23,807 
9,707 
Trade creditors
5,569 
2,760 
Taxes and social security
28,328 
43,727 
Other creditors
3,951 
2,650 
Loans from directors
37,963 
3,607 
Deferred income
68,784 
59,590 
168,402 
122,041 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,695 
12,728 
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C View Technologies Limited Notes to the Accounts for the year ended 31 March 2025
8
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
16,921 
26,150 
9
Transactions with related parties
The following transactions with directors and shareholders have not been conducted under normal market conditions: Advances from and to directors have been made without interest being charged.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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