CDS Assistive Technology Limited 10095814 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Assistive technology Digita Accounts Production Advanced 6.30.9574.0 true 10095814 2024-04-01 2025-03-31 10095814 2025-03-31 10095814 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10095814 bus:Micro-entities 2024-04-01 2025-03-31 10095814 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10095814 bus:FilletedAccounts 2024-04-01 2025-03-31 10095814 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10095814 bus:RegisteredOffice 2024-04-01 2025-03-31 10095814 bus:Director1 2024-04-01 2025-03-31 10095814 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10095814 bus:Agent1 2024-04-01 2025-03-31 10095814 countries:England 2024-04-01 2025-03-31 10095814 2023-04-01 2024-03-31 10095814 2024-03-31 10095814 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10095814

CDS Assistive Technology Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

CDS Assistive Technology Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CDS Assistive Technology Limited

Company Information

Director

Mr Brian Morrell

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified AccountantsThe Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

CDS Assistive Technology Limited

(Registration number: 10095814)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,695

2,285

Current assets

32,674

35,877

Prepayments and accrued income

453

536

Creditors: Amounts falling due within one year

(6,562)

(12,697)

Net current assets

26,565

23,716

Total assets less current liabilities

28,260

26,001

Accruals and deferred income

(1,800)

(1,750)

 

26,460

24,251

Capital and reserves

26,460

24,251

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the director on 3 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

CDS Assistive Technology Limited

(Registration number: 10095814)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 3 November 2025
 

.........................................
Mr Brian Morrell
Director