Company Registration No. 15930339 (England and Wales)
Cag Multiforce Services Ltd
Unaudited accounts
for the period from 2 September 2024 to 30 September 2025
Cag Multiforce Services Ltd
Unaudited accounts
Contents
Cag Multiforce Services Ltd
Company Information
for the period from 2 September 2024 to 30 September 2025
Director
Agnieszka Katsoulis
Company Number
15930339 (England and Wales)
Registered Office
80 Kiln Ride
Finchampstead
Wokingham
Berkshire
RG40 3PH
England
Cag Multiforce Services Ltd
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
100
Creditors: amounts falling due within one year
(1,042)
Called up share capital
100
Profit and loss account
(95)
For the period ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2026 and were signed on its behalf by
Agnieszka Katsoulis
Director
Company Registration No. 15930339
Cag Multiforce Services Ltd
Notes to the Accounts
for the period from 2 September 2024 to 30 September 2025
Cag Multiforce Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15930339. The registered office is 80 Kiln Ride, Finchampstead, Wokingham, Berkshire, RG40 3PH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
90
Taxes and social security
201
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Cag Multiforce Services Ltd
Notes to the Accounts
for the period from 2 September 2024 to 30 September 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances and credits
-
4,944
3,997
947
8
Average number of employees
During the period the average number of employees was 1.