Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falsefalse112024-01-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13063042 2024-01-01 2024-12-31 13063042 2023-01-01 2023-12-31 13063042 2024-12-31 13063042 2023-12-31 13063042 c:Director1 2024-01-01 2024-12-31 13063042 d:CurrentFinancialInstruments 2024-12-31 13063042 d:CurrentFinancialInstruments 2023-12-31 13063042 c:Micro-entities 2024-01-01 2024-12-31 13063042 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13063042 c:FullAccounts 2024-01-01 2024-12-31 13063042 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13063042 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 13063042









CEPROSO - CIRCULAR ECONOMY PROCUREMENT SOLUTIONS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
CEPROSO - CIRCULAR ECONOMY PROCUREMENT SOLUTIONS LTD
REGISTERED NUMBER: 13063042

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
196
748

Current assets
556,925
682,136

Creditors: amounts falling due within one year
(11,145)
(84,507)

Net current assets
 
 
545,780
 
 
597,629

Total assets less current liabilities
545,976
598,377


Net assets
545,976
598,377



Capital and reserves
545,976
598,377


Notes


General information

CEPROSO - Circular Economy Procurement Solutions Ltd is a private company, limited by shares, registered in the United Kingdom under the Companies Act. The registered office is 1 The Green, Richmond, TW9 1PL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers 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 director acknowledges his 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 on 4 September 2025.




T Glaeser
Director

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CEPROSO - CIRCULAR ECONOMY PROCUREMENT SOLUTIONS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


Debtors

2024
2023
£
£


Trade debtors
40
48,683

Other debtors
4,026
87

Prepayments and accrued income
945
944

5,011
49,714


 
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