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REGISTERED NUMBER: 07049578 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

CADSHARP LIMITED

CADSHARP LIMITED (REGISTERED NUMBER: 07049578)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CADSHARP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: Mr M G Brunette





REGISTERED OFFICE: Ground Floor Marlborough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 07049578 (England and Wales)





ACCOUNTANTS: Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ

CADSHARP LIMITED (REGISTERED NUMBER: 07049578)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 388 -

CURRENT ASSETS
Cash at bank 4,960 22

CREDITORS
Amounts falling due within one year 5 5,214 3,083
NET CURRENT LIABILITIES (254 ) (3,061 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

134

(3,061

)

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 133 (3,062 )
SHAREHOLDERS' FUNDS 134 (3,061 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2025 and were signed by:




Mr M G Brunette - Director


CADSHARP LIMITED (REGISTERED NUMBER: 07049578)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Cadsharp Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment 33.33% on cost

Pension costs and other post-retirement benefits

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2023 2,558
Additions 423
At 31 October 2024 2,981
DEPRECIATION
At 1 November 2023 2,558
Charge for year 35
At 31 October 2024 2,593
NET BOOK VALUE
At 31 October 2024 388
At 31 October 2023 -

CADSHARP LIMITED (REGISTERED NUMBER: 07049578)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 280 -
Corporation tax 2,952 -
Director's current account 135 1,403
Accruals and deferred income 1,847 1,680
5,214 3,083

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
1 Ordinary Share 1 1 1

7. RESERVES
Retained
earnings
£   

At 1 November 2023 (3,062 )
Profit for the year 17,695
Dividends (14,500 )
At 31 October 2024 133

8. RELATED PARTY DISCLOSURES

Included under current liabilities is an amount owed to the director and shareholder, M G Brunette, of £135 (2023: £1,403). This amount is unsecured, carries no interest and has no fixed terms of repayment.

The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.