CD James Limited Filleted Accounts Cover
CD James Limited
Company No. 04620787
Unaudited Accounts
30 September 2025
CD James Limited Balance Sheet Registrar
at
30 September 2025
Company No.
04620787
2025
2024
£
£
Current assets
14,10617,370
Prepayments and accrued income
2,630900
Creditors: Amounts falling due within one year
(22,301)
(22,537)
Net current liabilities
(5,565)
(4,267)
Total assets less current liabilities
(5,565)
(4,267)
Accruals and deferred income
(963)
(1,015)
(6,528)
(5,282)
Capital and reserves
(6,528)
(5,282)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
CD James Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04620787
Its registered office is:
Cosycott
Chapel End Way
Stambourn
Halstead
CO9 4NZ
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:
J.S. James - Director
CD James Limited0462078730 September 202501 October 2024false30 September 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Support Activities to Crop Production. 046207872024-10-012025-09-30046207872025-09-30046207872024-09-3004620787core:WithinOneYear2025-09-3004620787core:WithinOneYear2024-09-30046207872023-10-012024-09-3004620787countries:UnitedKingdom2024-10-012025-09-3004620787bus:RegisteredOffice2024-10-012025-09-30046207872024-10-0104620787bus:Micro-entities2024-10-012025-09-3004620787bus:FullAccounts2024-10-012025-09-3004620787bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3004620787bus:Director22024-10-012025-09-3004620787bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure