CAN DIGITAL SOLUTIONS LIMITED

Company Registration Number:
08706148 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

CAN DIGITAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

CAN DIGITAL SOLUTIONS LIMITED

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Intangible assets: 3 12,426 22,660
Tangible assets: 4 1,974 0
Total fixed assets: 14,400 22,660
Current assets
Debtors:   668,790 292,324
Cash at bank and in hand: 1,068,005 475,946
Total current assets: 1,736,795 768,270
Creditors: amounts falling due within one year:   (284,759) (202,293)
Net current assets (liabilities): 1,452,036 565,977
Total assets less current liabilities: 1,466,436 588,637
Provision for liabilities: (1,042,889) (377,291)
Total net assets (liabilities): 423,547 211,346
Capital and reserves
Called up share capital: 1,100 1,100
Share premium account: 200,003 200,003
Profit and loss account: 222,444 10,243
Shareholders funds: 423,547 211,346

The notes form part of these financial statements

CAN DIGITAL SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 September 2022
and signed on behalf of the board by:

Name: Lloyd Ashley Clark
Status: Director

The notes form part of these financial statements

CAN DIGITAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAN DIGITAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 5 4

CAN DIGITAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Intangible Assets

Total
Cost £
At 01 January 2021 44,252
Additions 2,508
At 31 December 2021 46,760
Amortisation
At 01 January 2021 21,592
Charge for year 12,742
At 31 December 2021 34,334
Net book value
At 31 December 2021 12,426
At 31 December 2020 22,660

CAN DIGITAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

Total
Cost £
At 01 January 2021 0
Additions 2,394
At 31 December 2021 2,394
Depreciation
At 01 January 2021 0
Charge for year 420
At 31 December 2021 420
Net book value
At 31 December 2021 1,974
At 31 December 2020 0