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Company Registration No. 14019865 (England and Wales)
Coordinated Administration Services Limited Accounts for the year ended 30 April 2025
Coordinated Administration Services Limited Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coordinated Administration Services Limited Company Information for the year ended 30 April 2025
Director
Carol Ann Stapley
Company Number
14019865 (England and Wales)
Registered Office
Office G26, CT3 Building Wigan Investment Centre Wigan WN3 5BA
Accountants
Tax50 Wigan Investment Centre Waterside Drive Wigan WN3 5BA
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Coordinated Administration Services Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,000
9,280
Cash at bank and in hand
1,861
4,442
5,861
13,722
Creditors: amounts falling due within one year
5
(6,796)
(6,782)
Net current (liabilities)/assets
(935)
6,940
Net (liabilities)/assets
(935)
6,940
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,035)
6,840
Shareholders' funds
(935)
6,940
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 her 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 2 January 2026 and were signed on its behalf by
Carol Ann Stapley Director Company Registration No. 14019865
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Coordinated Administration Services Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Coordinated Administration Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14019865. The registered office is Office G26, CT3 Building, Wigan Investment Centre, Wigan, WN3 5BA.
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 remained unchanged from the previous year, and also 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.
Going concern
These Financial Statements have been prepared on a "Going Concern" basis, which assumes the company will continue to trade normally for the foreseeable future.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,000
9,280
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,796
6,782
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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