Accounts Submission

Accounts Submission

CADSPEX LIMITED - Company Information

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CADSPEX LIMITED

Company Registration Number:
06150988 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

Page 1

CADSPEX LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

CADSPEX LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Virginia Cottage
Trewint
Launceston
England
PL15 7TG
Company Registration Number: 06150988 (England and Wales)

Page 3

CADSPEX LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
2023
£
Turnover 8,762 2,828
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 516 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,233 ) ( 5,354 )
Tax on Profit ( 1,142 ) ( 0 )
Profit or (Loss) for Period 4,871 ( 2,526 )

Page 4

CADSPEX LIMITED

Balance sheet

As at 31 March 2024


2024
£
2023
£
Called up share capital not paid: 100 100
Fixed Assets: 365 365
Current assets: 6,684 672
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 6,684 672
Total assets less current liabilities: 7,149 1,137
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,149 1,137
Capital and reserves: 7,149 1,137

Page 5

CADSPEX LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 June 2024
And Signed On Behalf Of The Board By:

Name: Derek TORBET
Status: Director

The notes form part of these financial statements

Page 6

CADSPEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

Page 7

CADSPEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No

Page 8