Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-312024-02-01false33falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11157928 2024-02-01 2025-01-31 11157928 2023-02-01 2024-01-31 11157928 2025-01-31 11157928 2024-01-31 11157928 c:Director1 2024-02-01 2025-01-31 11157928 d:CurrentFinancialInstruments 2025-01-31 11157928 d:CurrentFinancialInstruments 2024-01-31 11157928 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11157928 c:FullAccounts 2024-02-01 2025-01-31 11157928 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11157928 c:Micro-entities 2024-02-01 2025-01-31 11157928 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 11157928










CENDOMUS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
CENDOMUS LIMITED
REGISTERED NUMBER: 11157928

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£


Fixed assets
-
191

Current assets
47,228
38,585

Creditors: amounts falling due within one year
(47,095)
(38,592)

Net current assets/(liabilities)
 
 
133
 
 
(7)

Total assets less current liabilities
133
184


Net assets
133
184



Capital and reserves
133
184


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CENDOMUS LIMITED
REGISTERED NUMBER: 11157928

BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025

Notes


General information

Cendomus Limited is a private company limited by shares and registered in England and Wales. Its registration number is 11157928 and the address of its registered office is 2 Communications Road, Greenham Business Park, Newbury, Berkshire, RG19 6AB.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounding to the nearest £.
The Directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.


Commitments under operating leases

As at the reporting date the Company had future minimum lease payments due under non-cancellable operating leases of £2,806 (2024 - £11,226).


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


Directors' benefits: advances, credits and guarantees

Current assets include Director's Loans of £1,433 (2024 - £13,336). All amounts are without security, interest free and repayable on demand.


Directors' confirmations

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



C D Ashford
Director
Date: 16 September 2025

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