CM Data Management Services Ltd Filleted Accounts Cover
CM Data Management Services Ltd
Company No. 08195561
Unaudited Accounts
31 August 2025
CM Data Management Services Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
08195561
2025
2024
£
£
Current assets
77,99755,387
Creditors: Amounts falling due within one year
(34,194)
(17,270)
Net current assets
43,80338,117
Total assets less current liabilities
43,80338,117
Accruals and deferred income
(701)
(599)
43,10237,518
Capital and reserves
43,102
37,518
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
General information
CM Data Management Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08195561
Its registered office is:
31a St. Johns Road
Writtle
Chelmsford
Essex
CM1 3EB
For the year ended 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 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 03 February 2026 and signed on its behalf by:
C. Mallett - Director
CM Data Management Services Ltd0819556131 August 202501 September 2024false03 February 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was . 081955612024-09-012025-08-31081955612025-08-31081955612024-08-3108195561core:WithinOneYear2025-08-3108195561core:WithinOneYear2024-08-31081955612023-09-012024-08-3108195561countries:UnitedKingdom2024-09-012025-08-3108195561bus:RegisteredOffice2024-09-012025-08-31081955612024-09-0108195561bus:Micro-entities2024-09-012025-08-3108195561bus:FullAccounts2024-09-012025-08-3108195561bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3108195561bus:Director12024-09-012025-08-3108195561bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure