Competitive Intelligence Services Limited 31/12/2022 iXBRL

Competitive Intelligence Services Limited 31/12/2022 iXBRL

COMPETITIVE INTELLIGENCE SERVICES LIMITED - Company Information

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0 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03129843 2022-01-01 2022-12-31 03129843 2022-12-31 03129843 2021-12-31 03129843 bus:RegisteredOffice 2022-01-01 2022-12-31 03129843 bus:Director1 2022-01-01 2022-12-31 03129843 bus:CompanySecretary1 2022-01-01 2022-12-31 03129843 core:ShareCapital 2022-12-31 03129843 core:ShareCapital 2021-12-31 03129843 bus:SmallEntities 2022-01-01 2022-12-31 03129843 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 03129843 bus:FullAccounts 2022-01-01 2022-12-31 03129843 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 03129843 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 03129843 1 2022-01-01 2022-12-31
Company registration number: 03129843
Competitive Intelligence Services Limited
Unaudited filleted financial statements
31 December 2022
Competitive Intelligence Services Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Competitive Intelligence Services Limited
Directors and other information
Director Mr D Wildey
Secretary J Lander
Company number 03129843
Registered office CP House
97-107 Uxbridge Road
Ealing
London
W5 5TL
Competitive Intelligence Services Limited
Statement of financial position
31 December 2022
2022 2021
Note £ £ £ £
Current assets
Debtors 4 2 2
_______ _______
Net current assets 2 2
_______ _______
Total assets less current liabilities 2 2
_______ _______
Net assets 2 2
_______ _______
Capital and reserves
Called up share capital 2 2
_______ _______
Shareholders funds 2 2
_______ _______
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 28 September 2023 , and are signed on behalf of the board by:
Mr D Wildey
Director
Company registration number: 03129843
Competitive Intelligence Services Limited
Notes to the financial statements
Year ended 31 December 2022
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is CP House, 97-107 Uxbridge Road, Ealing, London, W5 5TL.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.The financial statements have been prepared in sterling, which is the functional currency of the entity.
4. Debtors
2022 2021
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 2 2
_______ _______
5. Controlling party
The immediate parent undertaking is Barco 2022 Limited and the ultimate parent undertaking is BRG Enterprise Solutions (Holdings) Limited. Both of these companies are incorporated in England & Wales.