21 August 2024 false No description of principal activity Taxfiler 2024.6 15910956business:PrivateLimitedCompanyLtd2024-08-212025-08-31 159109562024-08-20 159109562024-08-212025-08-31 15910956business:AuditExemptWithAccountantsReport2024-08-212025-08-31 15910956business:FilletedAccounts2024-08-212025-08-31 159109562025-08-31 15910956business:Director12024-08-212025-08-31 15910956business:RegisteredOffice2024-08-212025-08-31 15910956core:WithinOneYear2025-08-31 15910956core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15910956core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15910956core:PreviouslyStatedAmount2025-08-31 15910956business:SmallEntities2024-08-212025-08-31 15910956countries:EnglandWales2024-08-212025-08-31 15910956business:OrdinaryShareClass12024-08-212025-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15910956 (England and Wales)
Cac R&m Limited Unaudited accounts for the period from 21 August 2024 to 31 August 2025
Cac R&m Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cac R&m Limited Company Information for the period from 21 August 2024 to 31 August 2025
Director
Xi Hao Li
Company Number
15910956 (England and Wales)
Registered Office
Office 3 4a Nelson Road London SE10 9JB United Kingdom
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Cac R&m Limited Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
4
3,917 
Cash at bank and in hand
47,454 
51,371 
Creditors: amounts falling due within one year
5
(13,106)
Net current assets
38,265 
Net assets
38,265 
Capital and reserves
Called up share capital
6
100 
Profit and loss account
38,165 
Shareholders' funds
38,265 
For the period ending 31 August 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.
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 15 January 2026 and were signed on its behalf by
Xi Hao Li Director Company Registration No. 15910956
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Cac R&m Limited Notes to the Accounts for the period from 21 August 2024 to 31 August 2025
1
Statutory information
Cac R&m Limited is a private company, limited by shares, registered in England and Wales, registration number 15910956. The registered office is Office 3, 4a Nelson Road, London, SE10 9JB, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
3,917 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
12,633 
Other creditors
473 
13,106 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 1.
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