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Registered Number: 08692249
CAMBRIDGE TECH LTD
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

CAMBRIDGE TECH LTD Contents Page For the year ended 31 January 2025
Statement of financial position | 1
Notes to the financial statements | 2

CAMBRIDGE TECH LTD Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 20,386 |  | 34,774
|  | 20,386 |  | 34,774
Current assets |  |  |
Debtors |  | 56,275 |  | 52,983
Cash at bank and in hand |  | 72,816 |  | 89,053
|  | 129,091 |  | 142,036
Creditors: amount falling due within one year |  | (3,845) |  | (3,843)
Net current assets |  | 125,246 |  | 138,193
Total assets less current liabilities |  | 145,632 |  | 172,967
Creditors: amount falling due after more than one year |  | (195,436) |  | (195,436)
Net assets |  | (49,804) |  | (22,469)
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (49,805) |  | (22,470)
Shareholders' funds |  | (49,804) |  | (22,469)
For the year ended 31 January 2025 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 26 September 2025 and were signed by:
------------------------------- Doowon Choi Director
1

CAMBRIDGE TECH LTD Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information CAMBRIDGE TECH LTD is a private company, limited by shares, registered in , registration number 08692249, registration address ST JOHN'S INNOVATION CENTRE, COWLEY RD CAMBRIDGE, CB4 0WS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 5 Straight Line
Fixtures and Fittings | 5 Straight Line
Computer Equipment | 5 Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 February 2024 | 17,288 |  | 911 |  | 61,833 |  | 80,032
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 January 2025 | 17,288 |  | 911 |  | 61,833 |  | 80,032
Depreciation
At 01 February 2024 | 17,288 |  | 896 |  | 27,074 |  | 45,258
Charge for year | - |  | 15 |  | 14,373 |  | 14,388
On disposals | - |  | - |  | - |  | -
At 31 January 2025 | 17,288 |  | 911 |  | 41,447 |  | 59,646
Net book values
Closing balance as at 31 January 2025 | - |  | - |  | 20,386 |  | 20,386
Opening balance as at 01 February 2024 | - |  | 15 |  | 34,759 |  | 34,774
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2