CM Data Management Services Ltd Accounts


CM Data Management Services Ltd Filleted Accounts Cover
CM Data Management Services Ltd
Company No. 08195561
Unaudited Accounts
31 August 2022
CM Data Management Services Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 August 2022.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
C. Mallett
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
........................................................................................................
C. Mallett
Director
31 August 2022
CM Data Management Services Ltd Balance Sheet Registrar
at
31 August 2022
Company No.
08195561
2022
2021
£
£
Current assets
33,47624,706
Creditors: Amounts falling due within one year
(13,925)
(11,155)
Net current assets
19,55113,551
Total assets less current liabilities
19,55113,551
Accruals and deferred income
(528)
(515)
19,02313,036
Capital and reserves
19,023
13,036
NOTES TO THE ACCOUNTS
1
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:
1
1
3
General information
Its registered number is:
08195561
Its registered office is:
31a St. Johns Road
Writtle
Chelmsford
Essex
CM1 3EB
For the year ended 31 August 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 31 August 2022 and signed on its behalf by:
C. Mallett - Director
CM Data Management Services Ltd0819556131 August 202201 September 2021false31 August 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review was . 081955612021-09-012022-08-31081955612022-08-31081955612021-08-3108195561core:WithinOneYear2022-08-3108195561core:WithinOneYear2021-08-31081955612020-09-012021-08-3108195561bus:RegisteredOffice2021-09-012022-08-31081955612021-09-0108195561bus:Micro-entities2021-09-012022-08-3108195561bus:FullAccounts2021-09-012022-08-3108195561bus:AuditExempt-NoAccountantsReport2021-09-012022-08-3108195561bus:Director12021-09-012022-08-3108195561bus:PrivateLimitedCompanyLtd2021-09-012022-08-31iso4217:GBPxbrli:pure