Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-314The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-11-01No description of principal activityfalse4falsefalse 09933847 2024-11-01 2025-10-31 09933847 2023-11-01 2024-10-31 09933847 2025-10-31 09933847 2024-10-31 09933847 c:Director1 2024-11-01 2025-10-31 09933847 c:RegisteredOffice 2024-11-01 2025-10-31 09933847 d:CurrentFinancialInstruments 2025-10-31 09933847 d:CurrentFinancialInstruments 2024-10-31 09933847 d:Non-currentFinancialInstruments 2025-10-31 09933847 d:Non-currentFinancialInstruments 2024-10-31 09933847 c:Micro-entities 2024-11-01 2025-10-31 09933847 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09933847 c:FullAccounts 2024-11-01 2025-10-31 09933847 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09933847 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 09933847









CVP CONSULT LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
CVP CONSULT LTD
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3

 
CVP CONSULT LTD
 
 
COMPANY INFORMATION


Director
A M Ariff 




Registered number
09933847



Registered office
The Old Mill House
Deakins Business Park

Blackburn Road

Bolton

BL7 9RP




Page 1

 
CVP CONSULT LTD
REGISTERED NUMBER: 09933847

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2025

2025
2024
£
£


Fixed assets
1,071
670

Current assets
64,280
59,442

Prepayments and accrued income
210
26,206

Creditors: amounts falling due within one year
(59,194)
(82,409)

Net current assets
 
 
5,296
 
 
3,239

Total assets less current liabilities
6,367
3,909

Creditors: amounts falling due after more than one year
(22,254)
(55,089)


Accruals and deferred income
(1,200)
(1,834)

Net liabilities
(17,087)
(53,014)



Capital and reserves
(17,087)
(53,014)


Page 2

 
CVP CONSULT LTD
REGISTERED NUMBER: 09933847
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2025

Notes


General information

The company is a private company limited by shares, registered in England and Wales (company registration number - 09933847). The address of the registered office is The Old Mill House, Deakins Business Park, Blackburn Road, United Kingdom, BL7 9RP.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).


Directors' benefits: advances, credits and guarantees

As at the year end the director, A M Ariff owed the company £5,116 (2024:£nil).


Director's responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A M Ariff
Director

Date: 20 July 2026

 
Page 3