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
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
C View Technologies Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,883
4,125
Cash at bank and in hand
8,322
44,854
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
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
C View Technologies Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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, 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.
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
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 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.
C View Technologies Limited
Notes to the Accounts
for the year ended 31 March 2025
3
Tangible fixed assets
Plant & machinery
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.
Amounts falling due within one year
Trade debtors
102,878
93,275
Other debtors
19,413
11,689
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
7
Creditors: amounts falling due after more than one year
2025
2024
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).