Micro-entity Accounts

Registered Number NI671406

CDOC 42 LTD

31 July 2025

CDOC 42 LTD Registered Number NI671406

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	41,046	32,783
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(13,399)	(12,711)
Net current assets (liabilities)	27,647	20,072
Total assets less current liabilities	27,647	20,072
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	27,647	20,072
Capital and reserves	27,647	20,072

For the year ending 31 July 2025 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2026

And signed on their behalf by:
Cecil Doherty, Director