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COMPANY REGISTRATION NUMBER: 10538477
CWS IT Services Limited
Filleted Unaudited Financial Statements
31 December 2024
CWS IT Services Limited
Financial Statements
Year ended 31 December 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
CWS IT Services Limited
Officers and Professional Advisers
Director
Mr C Shute
Company secretary
Elizabeth Shute
Registered office
20 Chamberlain Street
Wells
Somerset
United Kingdom
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
CWS IT Services Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
2,115
2,644
-------
-------
Current assets
15,631
23,310
Creditors: amounts falling due within one year
16,272
15,879
--------
--------
Net current (liabilities)/assets
( 641)
7,431
-------
--------
Total assets less current liabilities
1,474
10,075
Accruals and deferred income
1,060
980
-------
--------
414
9,095
-------
--------
Capital and reserves
414
9,095
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 August 2025 , and are signed on behalf of the board by:
Mr C Shute
Director
Company registration number: 10538477
The company is a private company limited by shares, registered in England and Wales.