Company Registration No. 13738413 (England and Wales)
CDX LIMITED
Unaudited accounts
for the year ended 30 November 2024
CDX LIMITED
Unaudited accounts
Contents
CDX LIMITED
Company Information
for the year ended 30 November 2024
Director
Constantinos Nicolaou
Company Number
13738413 (England and Wales)
Registered Office
1a Chalk Farm Parade
Adelaide Road
London
London
NW3 2BN
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
CDX LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
589,798
160,777
Cash at bank and in hand
159,425
175,929
Creditors: amounts falling due within one year
(450,216)
(50,777)
Net current (liabilities)/assets
(290,134)
131,944
Total assets less current liabilities
299,664
292,721
Creditors: amounts falling due after more than one year
(141,513)
(147,556)
Net assets
158,151
145,165
Called up share capital
1
1
Profit and loss account
158,150
145,164
Shareholders' funds
158,151
145,165
For the year ending 30 November 2024 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 his 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 31 August 2026 and were signed on its behalf by
Constantinos Nicolaou
Director
Company Registration No. 13738413
CDX LIMITED
Notes to the Accounts
for the year ended 30 November 2024
CDX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13738413. The registered office is 1a Chalk Farm Parade, Adelaide Road, London, London, NW3 2BN, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 December 2023
160,777
At 30 November 2024
589,798
At 30 November 2024
589,798
At 30 November 2023
160,777
Amounts falling due within one year
CDX LIMITED
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,723
3,589
Other creditors
113,504
40,001
Loans from directors
327,214
-
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
141,513
147,556
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).