CAD ENGINE LTD

Company Registration Number:
13091928 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CAD ENGINE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CAD ENGINE LTD

Company Information

for the Period Ended 31 December 2024




Director: S Robinson
Registered office: Stewart House
139 Tonge Moor Road
Bolton
Laancashire
GBR
BL2 2HR
Company Registration Number: 13091928 (England and Wales)

CAD ENGINE LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 269 359
Total fixed assets: 269 359
Current assets
Debtors: 6,450 6,450
Cash at bank and in hand: 21,228 22,682
Total current assets: 27,678 29,132
Creditors: amounts falling due within one year: ( 25,210 ) ( 28,642 )
Net current assets (liabilities): 2,468 490
Total assets less current liabilities: 2,737 849
Provision for liabilities: ( 51 ) ( 91 )
Total net assets (liabilities): 2,686 758

The notes form part of these financial statements

CAD ENGINE LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,586 658
Shareholders funds: 2,686 758

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 April 2025
And Signed On Behalf Of The Board By:

Name: S Robinson
Status: Director

The notes form part of these financial statements

CAD ENGINE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAD ENGINE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CAD ENGINE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

CAD ENGINE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 850
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 850
Depreciation
At 01 January 2024 491
Charge for year 90
On disposals -
Other adjustments -
At 31 December 2024 581
Net book value
At 31 December 2024 269
At 31 December 2023 359