1 August 2024 false No description of principal activity Taxfiler 2024.6 9698980 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 9698980 2024-07-31 9698980 2024-08-01 2025-07-31 9698980 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 9698980 business:FilletedAccounts 2024-08-01 2025-07-31 9698980 2025-07-31 9698980 business:Director1 2024-08-01 2025-07-31 9698980 business:Director2 2024-08-01 2025-07-31 9698980 business:RegisteredOffice 2024-08-01 2025-07-31 9698980 2024-07-31 9698980 core:WithinOneYear 2025-07-31 9698980 core:WithinOneYear 2024-07-31 9698980 countries:EnglandWales 2024-08-01 2025-07-31 9698980 2023-08-01 2024-07-31 9698980 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 9698980 (England and Wales)
CMA Systems Limited Unaudited accounts for the year ended 31 July 2025
CMA Systems Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CMA Systems Limited Company Information for the year ended 31 July 2025
Directors
Andrew Scott Victoria Scott
Company Number
9698980 (England and Wales)
Registered Office
8a Apple Tree Court Healing Grimsby North East Lincolnshire DN41 7 JQ United Kingdom
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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CMA Systems Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
5,431
2,968
Current assets
365,289
294,953
Prepayments and accrued income
833
800
Creditors: amounts falling due within one year
(85,912)
(36,656)
Net current assets
280,210
259,097
Total assets less current liabilities
285,641
262,065
Net assets
285,641
262,065
Capital and reserves
285,641
262,065
NOTES TO THE ACCOUNTS
1 Statutory information
CMA Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 9698980. The registered office is 8a Apple Tree Court, Healing, Grimsby, North East Lincolnshire, DN41 7 JQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 July 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2025
Andrew Scott Director Company Registration No. 9698980
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