1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04595801 2024-01-01 2024-12-31 04595801 2024-12-31 04595801 2023-12-31 04595801 2023-01-01 2023-12-31 04595801 2023-12-31 04595801 2022-12-31 04595801 bus:Director1 2024-01-01 2024-12-31 04595801 core:WithinOneYear 2024-12-31 04595801 core:WithinOneYear 2023-12-31 04595801 core:AfterOneYear 2024-12-31 04595801 core:AfterOneYear 2023-12-31 04595801 bus:Micro-entities 2024-01-01 2024-12-31 04595801 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04595801 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04595801 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04595801 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 04595801
CPD Resource Limited
Filleted Unaudited Financial Statements
31 December 2024
CPD Resource Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Current assets
50,000
50,000
Creditors: amounts falling due within one year
12,717
12,717
--------
--------
Net current assets
37,283
37,283
--------
--------
Total assets less current liabilities
37,283
37,283
Creditors: amounts falling due after more than one year
73,716
72,466
--------
--------
(36,433)
(35,183)
--------
--------
Capital and reserves
( 36,433)
( 35,183)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Other spare note 99 heading
SPAREB99 USER DEFINED HEADING
The company.......
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:
Mr. F.S. Hovell
Director
Company registration number: 04595801
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Ruddlesway, Windsor, Berkshire, SL4 5SF.