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CDC ACCOUNTING LIMITED

Registered Number
05166773
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

CDC ACCOUNTING LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | CHEENEY, Christopher David

Registered Address | Unit 3b Edison Court Ellice Way
| Wrexham Technology Park
| Wrexham
| LL13 7YT

Registered Number | 05166773 (England and Wales)

CDC ACCOUNTING LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 37,902 |  | 46,951
Current Assets |  | 67,848 |  | 96,072
Prepayments and accrued income |  | 3,117 |  | 3,827
Creditors amounts falling due within one year |  | (76,901) |  | (79,062)
Net current assets (liabilities) |  | (5,936) |  | 20,837
Total assets less current liabilities |  | 31,966 |  | 67,788
Creditors amounts falling due after one year |  | (25,401) |  | (41,698)
Provisions for liabilities |  | - |  | (7,463)
Accruals and deferred income |  | (463) |  | (12,537)
Net assets (liabilities) |  | 6,102 |  | 6,090
Capital and reserves |  | 6,102 |  | 6,090

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 6 (previous period: 6).

The financial statements were approved and authorised for issue by the Director on 17 September 2025, and are signed on its behalf by:
CHEENEY, Christopher David Director Registered Company No. 05166773