Company Registration No. 09392268 (England and Wales)
CMI IT LTD
Unaudited accounts
for the year ended 31 January 2023
CMI IT LTD
Company Information
for the year ended 31 January 2023
Company Number
09392268 (England and Wales)
Registered Office
31 HOGARTH WALK
LOCKLEAZE
BRISTOL
BS7 9XS
ENGLAND
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
CMI IT LTD
Accountants' report
Accountants' report to the director of CMI IT LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CMI IT LTD for the year ended
31 January 2023 as set out on pages
4 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CMI IT LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CMI IT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CMI IT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CMI IT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CMI IT LTD. You consider that CMI IT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CMI IT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
13 September 2023
CMI IT LTD
Statement of financial position
as at 31 January 2023
Tangible assets
1,642
2,002
Creditors: amounts falling due within one year
(5,235)
(5,145)
Net current liabilities
(5,235)
(5,145)
Net liabilities
(3,593)
(3,143)
Called up share capital
2
2
Profit and loss account
(3,595)
(3,145)
Shareholders' funds
(3,593)
(3,143)
For the year ending 31 January 2023 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2023 and were signed on its behalf by
Charmaine Ihegie
Director
Company Registration No. 09392268
CMI IT LTD
Notes to the Accounts
for the year ended 31 January 2023
CMI IT LTD is a private company, limited by shares, registered in England and Wales, registration number 09392268. The registered office is 31 HOGARTH WALK, LOCKLEAZE, BRISTOL, BS7 9XS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8
8
Loans from directors
5,137
4,927
CMI IT LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).