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Company Registration No. 2960842 (England and Wales)
CAD SPACE DESIGNS LIMITED Unaudited accounts for the year ended 31 March 2025
CAD SPACE DESIGNS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAD SPACE DESIGNS LIMITED Company Information for the year ended 31 March 2025
Director
R R Kalmoni
Company Number
2960842 (England and Wales)
Registered Office
33 Woodmansterne Road Streatham Vale London SW16 5UU
Accountants
KO Accountax LLP 61 Isles Quarry Road Sevenoaks Kent TN15 8FP
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CAD SPACE DESIGNS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
532
549
Current assets
Cash at bank and in hand
1,071
828
Creditors: amounts falling due within one year
5
(2,691)
(2,744)
Net current liabilities
(1,620)
(1,916)
Net liabilities
(1,088)
(1,367)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(1,090)
(1,369)
Shareholders' funds
(1,088)
(1,367)
For the year ending 31 March 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2025 and were signed on its behalf by
R R Kalmoni Director Company Registration No. 2960842
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CAD SPACE DESIGNS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CAD SPACE DESIGNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2960842. The registered office is 33 Woodmansterne Road, Streatham Vale, London, SW16 5UU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
685
At 31 March 2025
685
Depreciation
At 1 April 2024
136
Charge for the year
17
At 31 March 2025
153
Net book value
At 31 March 2025
532
At 31 March 2024
549
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
69
Loans from directors
1,991
1,975
Accruals
700
700
2,691
2,744
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CAD SPACE DESIGNS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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