Company Accounts for CADEMI LTD

Company Accounts for CADEMI LTD

CADEMI LTD - Company Information

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Company Registration No. 13254070 (England and Wales)
CADEMI LTD
Financial Statements
for the Period from 09 March 2021 to 31 March 2022

CADEMI LTD

Financial Statements for the period ending 31 March 2022

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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CADEMI LTD

Financial Statements for the period ending 31 March 2022

Company Information

Company Details
Company Number 13254070
Registered Office PHOENIX HOUSE 3 SOUTH PARADE
LEEDS
LS1 5QX
Directors
Directors who held office during the period were:
Steven James COULSON
Paul Brian LUEN
COPTRZ
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CADEMI LTD

Financial Statements for the period ending 31 March 2022

Statement of Financial Position

123456789
Notes 2022
£ £
Fixed Assets
Intangible assets 5 68,123 -
Tangible assets 6 13,089 -
Current Assets
Debtors due 35,907 -
35,907 -
Creditors
Amount falling due within one year (72,427) -
Net Current Assets (36,520) -
Total Assets less current liabilities 44,692 -
Creditors due after more than one year (658,826) -
Net Assets (614,134) -
Capital and Reserves
Called up Share Capital 100 -
Retained earnings at end of year (614,234) -
Shareholder funds (614,134) -
For the year ending 31/03/2022 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 30 September 2022
Paul Brian Luen
Company Registration No. 13254070
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CADEMI LTD

Financial Statements for the period ending 31 March 2022

Notes to the Accounts

1. Statutory Information
CADEMI LTD is a private company, limited by shares, registered in England and Wales, registration number 13254070.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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CADEMI LTD

Financial Statements for the period ending 31 March 2022

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2022 6
4. Principal Activity
85320 - Technical and vocational secondary education
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CADEMI LTD

Financial Statements for the period ending 31 March 2022

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 09/03/2021 - - -
Additions - 77,420 77,420
Disposals - - -
Revaluations - - -
At 31/03/2022 - 77,420 77,420
Amortisation
At 09/03/2021 - - -
Charge for the Year - 9,297 9,297
On Disposals - - -
Other increases/(decreases) - - -
At end of period - 9,297 9,297
Net book value
At 31/03/2022 - 68,123 68,123
At - - -
6. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 09/03/2021 - - -
Additions 6,644 8,522 15,166
At 31/03/2022 6,644 8,522 15,166
Depreciation
At 09/03/2021 - - -
Charge for the year 764 1,313 2,077
At 31/03/2022 764 1,313 2,077
Net Book Value
At 31/03/2022 5,880 7,209 13,089
At - - -
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