Cbookkeeping Ltd 12881275 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is bookkeeping Digita Accounts Production Advanced 6.30.9574.0 true 12881275 2023-11-01 2024-10-31 12881275 2024-10-31 12881275 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12881275 bus:Micro-entities 2023-11-01 2024-10-31 12881275 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12881275 bus:FilletedAccounts 2023-11-01 2024-10-31 12881275 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12881275 bus:RegisteredOffice 2023-11-01 2024-10-31 12881275 bus:Director1 2023-11-01 2024-10-31 12881275 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12881275 countries:AllCountries 2023-11-01 2024-10-31 12881275 2022-11-01 2023-10-31 12881275 2023-10-31 12881275 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12881275

Cbookkeeping Ltd



Filleted Financial Statements

for the Year Ended 31 October 2024

 

Cbookkeeping Ltd

(Registration number: 12881275)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

109,269

117,131

Creditors: Amounts falling due within one year

(34,554)

(46,431)

Total assets less current liabilities

74,715

70,700

Accruals and deferred income

(516)

(516)

 

74,199

70,184

Capital and reserves

74,199

70,184

1

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Cbookkeeping Ltd

(Registration number: 12881275)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 July 2025
 

.........................................
Mr A Pollak
Director