CMDP CONSULTANCY LIMITED

Company Registration Number:
08313188 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

CMDP CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes

CMDP CONSULTANCY LIMITED

Balance sheet

As at 30 November 2024

Notes 2024 2023


£
£
Current assets
Debtors: 3 160,436 169,537
Cash at bank and in hand: 1 8
Total current assets: 160,437 169,545
Creditors: amounts falling due within one year: 4 ( 169,407 ) ( 173,196 )
Net current assets (liabilities): (8,970) (3,651)
Total assets less current liabilities: (8,970) ( 3,651)
Total net assets (liabilities): (8,970) (3,651)
Capital and reserves
Called up share capital: 500 500
Profit and loss account: (9,470 ) (4,151 )
Total Shareholders' funds: ( 8,970 ) (3,651)

The notes form part of these financial statements

CMDP CONSULTANCY LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 September 2025
and signed on behalf of the board by:

Name: R P Lardner
Status: Director

The notes form part of these financial statements

CMDP CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

CMDP CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

CMDP CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

2024 2023
£ £
Other debtors 160,436 169,537
Total 160,436 169,537

CMDP CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 16,319 18,368
Taxation and social security 151,411 152,351
Other creditors 1,677 2,477
Total 169,407 173,196

CMDP CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Loans to directors

Name of director receiving advance or credit: R P Lardner
Description of the transaction:
Advance
£
Balance at 30 November 2023 139,072
Advances or credits made: 2,985
Advances or credits repaid: 12,086
Balance at 30 November 2024 129,971