Cabling Solutions Limited

Registered number: 09790822

	2024	2023
	£	£
Fixed assets	8,585	11,419

Current assets	38,154	32,312
Creditors: Amounts Falling Due Within One Year	(43,111 )	(38,320 )

NET CURRENT LIABILITIES	(4,957 )	(6,008 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,628	5,411

Creditors: Amounts Falling Due After More Than One Year	(2,100 )	(4,150 )
Accruals and deferred income	(795 )	(795 )

NET ASSETS	733	466

CAPITAL AND RESERVES	733	466

Notes

1. General Information

Cabling Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09790822 . The registered office is SME House, Holme Lacy Industrial Estate, Hereford, England, HR2 6DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Alex Terroni	5,199	49,644	(38,430 )	-	16,413

The above loan is unsecured and repayable on demand. Interest is charged as per HMRC rates.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alex Terroni

Director

30/09/2025