Company Registration No. 4408129 (England and Wales)
CDP TRAINING & DEVELOPMENT LIMITED
Unaudited accounts
for the year ended 30 April 2025
CDP TRAINING & DEVELOPMENT LIMITED
Unaudited accounts
Contents
CDP TRAINING & DEVELOPMENT LIMITED
Company Information
for the year ended 30 April 2025
Company Number
4408129 (England and Wales)
Registered Office
International House
10 Churchill Way
Cardiff
CF10 2HE
Accountants
Sanghera & Co.
Chartered Certified Accountants
43 Pear Tree Road
Great Barr
Birmingham
B43 6HX
CDP TRAINING & DEVELOPMENT LIMITED
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
1,724
3,729
Creditors: amounts falling due within one year
(40,756)
(35,518)
Net current liabilities
(38,555)
(29,288)
Net liabilities
(38,555)
(29,288)
Called up share capital
4
4
Profit and loss account
(38,559)
(29,292)
Shareholders' funds
(38,555)
(29,288)
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 December 2025 and were signed on its behalf by
C.P. WILLIAMS
Director
Company Registration No. 4408129
CDP TRAINING & DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 30 April 2025
CDP TRAINING & DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4408129. The registered office is International House, 10 Churchill Way, Cardiff, CF10 2HE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
The company is controlled by the director.
CDP TRAINING & DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).