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Registration number: 04620915

Cardinal Data Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Cardinal Data Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cardinal Data Solutions Limited

Company Information

Director

M R Carr

Registered office

6 Red Cottage
Chesham Road
Wigginton
Tring
Herts
HP23 6EH

 

Cardinal Data Solutions Limited

(Registration number: 04620915)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

-

389

Current assets

8,249

11,268

Creditors: Amounts falling due within one year

(27,954)

(20,146)

Net current liabilities

(19,705)

(8,878)

Total assets less current liabilities

(19,705)

(8,489)

Accruals and deferred income

(2,442)

(1,206)

 

(22,147)

(9,695)

Capital and reserves

(22,147)

(9,695)

1

General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

The company ceased trading on 30 April 2026 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company’s assets down to net realisable value. No provision has been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.

Reclassification of comparative amounts

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

 

Cardinal Data Solutions Limited

(Registration number: 04620915)
Balance Sheet as at 30 April 2026

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 August 2026
 

.........................................
M R Carr
Director