1 September 2024 false No description of principal activity Taxfiler 2024.6 11505022 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11505022 2024-08-31 11505022 2024-09-01 2025-08-31 11505022 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11505022 business:FilletedAccounts 2024-09-01 2025-08-31 11505022 2025-08-31 11505022 2024-08-31 11505022 core:WithinOneYear 2025-08-31 11505022 core:WithinOneYear 2024-08-31 11505022 core:AfterOneYear 2025-08-31 11505022 core:AfterOneYear 2024-08-31 11505022 countries:EnglandWales 2024-09-01 2025-08-31 11505022 business:RegisteredOffice 2024-09-01 2025-08-31 11505022 2023-09-01 2024-08-31 11505022 business:Micro-entities 2024-09-01 2025-08-31 11505022 business:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11505022 (England and Wales)
CAG Accounting Services Ltd Unaudited accounts for filing with The Registrar for the year ended 31 August 2025
CAG Accounting Services Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Statement of financial position
3
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CAG Accounting Services Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
15,512
14,669
Current assets
138,511
120,122
Prepayments and accrued income
1,739
-
Creditors: amounts falling due within one year
(52,077)
(53,686)
Net current assets
88,173
66,436
Total assets less current liabilities
103,685
81,105
Creditors: amounts falling due after more than one year
-
(1,460)
Accruals and deferred income
(845)
-
Net assets
102,840
79,645
Capital and reserves
102,840
79,645
NOTES TO THE ACCOUNTS
1 Statutory information
CAG Accounting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11505022. The registered office is Imex House, 575-599 Maxted Road, Hemel Hempstead, Hertfordshire, HP2 7DX.
2 Average number of employees
During the year the average number of employees was 8 (2024: 8).
For the year 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 May 2026
Mrs C Agasee Director Company Registration No. 11505022
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