Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity1false2025-02-011false 08842695 2025-02-01 2026-01-31 08842695 2024-02-01 2025-01-31 08842695 2026-01-31 08842695 2025-01-31 08842695 c:Director1 2025-02-01 2026-01-31 08842695 d:CurrentFinancialInstruments 2026-01-31 08842695 d:CurrentFinancialInstruments 2025-01-31 08842695 c:Micro-entities 2025-02-01 2026-01-31 08842695 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08842695 c:FullAccounts 2025-02-01 2026-01-31 08842695 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08842695 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 08842695









CM DESIGN SOLUTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
CM DESIGN SOLUTIONS LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2


 
CM DESIGN SOLUTIONS LIMITED
REGISTERED NUMBER: 08842695

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
2,660
3,254

Current assets
22,716
34,053

Creditors: amounts falling due within one year
(25,374)
(37,288)

Net current liabilities
 
 
(2,658)
 
 
(3,235)

Total assets less current liabilities
2
19


Net assets
2
19



Capital and reserves
2
19


Page 1

 
CM DESIGN SOLUTIONS LIMITED
REGISTERED NUMBER: 08842695
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026

Notes


General information

The company is a private company limited by shares and registered in England & Wales under number
08842695 with its registered office at 320 Firecrest Court, Centre Park, Warrington, WA1 1RG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

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 on 6 July 2026.




Craig Alan MacKay
Director


1.


Debtors

2026
2025
£
£


Trade debtors
9,841
12,667

Other debtors
3,113
13,111

12,954
25,778


Included within other debtors due within one year is a loan to Craig Alan MacKay, a director, amounting to £3,113 (2025 - £13,111). The interest bares no interest and is payable on demand.



 
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