CGA Simulation Limited Accounts

CGA SIMULATION LIMITED - Company Information






	CGA Simulation Limited

	Company No. 07787094
	Unaudited Accounts
	30 November 2022

The Director presents his report and accounts for the year ended 30 November 2022.

Principal activities

The principal activity of the company during the year under review was software publishing & development .





Director

The Director who served during the year was as follows:

J. Wetherall































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
J. Wetherall
Director
10 May 2023

at	30 November 2022
Company No.		07787094	2022	2021
			£	£



Fixed assets			6,770	5,995

Current assets			173,701	220,794
Prepayments and accrued income			344	344
Creditors: Amounts falling due within one year			(71,838)	(142,102)
Net current assets			102,207	79,036
Total assets less current liabilities			108,977	85,031
Creditors: Amounts falling due after more than one year			(56,168)	-

Accruals and deferred income			(1,485)	(1,040)
			51,324	83,991


Capital and reserves			51,324	83,991

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	10	12

General information

Its registered number is:

07787094

Its registered office is:

37 Windsor Street

Toxteth

Liverpool

L8 1XE

For the year ended 30 November 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 10 May 2023 and signed on its behalf by:

J. Wetherall - Director