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CMP SYSTEM SERVICES LTD
 
 
Company Registration Number
12422474
 
 
Report of the Directors and
Dormant Company accounts
 
 
Period of accounts
 
Start date 01/02/2024
 
End date 31/01/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
CMP SYSTEM SERVICES LTD
 
Contents of the Financial Statements
for the Period Ended 31 January 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
CMP SYSTEM SERVICES LTD
Company Information
for the Period Ended 31 January 2025
 
Directors CHRISTOPHER MARTIN POPE
 
 
Registered office 2 BANKSIDE DRIVE
THAMES DITTON
ENGLAND
KT7 0AQ
 
Company Registration Number 12422474
 
Accountants Name SAIL INTERNATIONAL LTD
Address 16 THE MALL
SURBITON
ENGLAND
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
CMP SYSTEM SERVICES LTD
Balance Sheet
for the Period Ended 31 January 2025
Company registration number 12422474
2025 2,024
Notes £ £
Current assets
Debtors 2 7,380 12,439
_______ _______
Total current assets/(liabilities) 7,380 12,439
Creditors
Net current assets 7,380 12,439
_______ _______
Total assets less current liabilities 7,380 12,439
_______ _______
Creditors - amounts falling
due after more than one year 3 7,379 12,438
_______ _______
Long term creditors 7,379 12,438
__ __
Net assets/(liabilities) 1 1
Capital and reserves
Called up share capital 4 1 1
_ _
Total shareholders funds 1 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
CMP SYSTEM SERVICES LTD
 
Balance Sheet
for the Period Ended 31 January 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-09-18
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name CHRISTOPHER MARTIN POPE
Status DIRECTOR
 
The notes form part of these financial statements
 
Average number of employees during period 0
 
 
 
 
Page 5
CMP SYSTEM SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 January 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
CMP SYSTEM SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 January 2025
2. Debtors 2025 2,024
Other debtors 7,380 12,439
____ _____
Total 7,380 12,439
3. Creditors amounts falling due after more than one year 2025 2,024
Bank loans 7,379 12,438
____ _____
Total 7,379 12,438
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
CMP SYSTEM SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 January 2025
4. Share capital 2025 2,024
Authorised type Par value £ £
ORDINARY SHARES 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
ORDINARY SHARES 1 1
_ _
Total 1 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8