Cmitservices Ltd Filleted Accounts Cover
Cmitservices Ltd
Company No. 11872091
Unaudited Accounts
30 March 2025
Cmitservices Ltd Balance Sheet Registrar
at
30 March 2025
Company No.
11872091
2025
2024
£
£
Current assets
99,06585,098
Creditors: Amounts falling due within one year
(49,757)
(41,158)
Net current assets
49,30843,940
Total assets less current liabilities
49,30843,940
Creditors: Amounts falling due after more than one year
(48,646)
(48,646)
662
(4,706)
Capital and reserves
662
(4,706)
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:
1
1
3
Advances and credits to directors
2025
£
At 31 March 2024
64,236
Advanced in the period
9,641
At 30 March 2025
73,877
4
General information
Cmitservices Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11872091
Its registered office is:
9 Bourbon Close
Bradford
BD6 1SN
For the year ended 30 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 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 18 December 2025 and signed on its behalf by:
C. Marshall - Director
Cmitservices Ltd1187209130 March 202531 March 2024false18 December 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was IT services. 118720912024-03-312025-03-30118720912025-03-30118720912024-03-3011872091core:WithinOneYear2025-03-3011872091core:WithinOneYear2024-03-3011872091core:AfterOneYear2025-03-3011872091core:AfterOneYear2024-03-30118720912023-03-312024-03-30118720912024-03-3111872091countries:UnitedKingdom2024-03-312025-03-3011872091bus:RegisteredOffice2024-03-312025-03-3011872091bus:Micro-entities2024-03-312025-03-3011872091bus:FullAccounts2024-03-312025-03-3011872091bus:AuditExempt-NoAccountantsReport2024-03-312025-03-3011872091bus:Director12024-03-312025-03-3011872091bus:PrivateLimitedCompanyLtd2024-03-312025-03-30iso4217:GBPxbrli:pure