CCADS Limited - Filleted accounts

Registered number

04716138

CCADS Limited

Filleted Accounts

31 March 2025

CCADS Limited
Registered number:		04716138
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		21,724			48,443

Creditors: amounts falling due within one year	4	(344)			(7,838)

Net current assets			21,380			40,605

Net assets			21,380			40,605

Capital and reserves
Called up share capital			1			1
Profit and loss account			21,379			40,604

Shareholder's funds			21,380			40,605

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C B Cassidy
Director
Approved by the board on 29 December 2025

CCADS Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 April 2024			31,610
	At 31 March 2025			31,610

	Depreciation
	At 1 April 2024			31,610
	At 31 March 2025			31,610

	Net book value
	At 31 March 2025			-


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Bank loans and overdrafts	-		2,640
	Other creditors	344		5,198
		344		7,838


5	Other information

	CCADS Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Wyndham House
	Market Weston
	IP22 2NZ