IRIS Accounts Production v23.2.0.158 09362734 Board of Directors Board of Directors 1.1.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093627342021-12-31093627342023-03-31093627342022-01-012023-03-31093627342020-12-31093627342021-01-012021-12-31093627342021-12-3109362734ns16:EnglandWales2022-01-012023-03-3109362734ns15:PoundSterling2022-01-012023-03-3109362734ns11:Director12022-01-012023-03-3109362734ns11:Director22022-01-012023-03-3109362734ns11:PrivateLimitedCompanyLtd2022-01-012023-03-3109362734ns11:Micro-entities2022-01-012023-03-3109362734ns11:AuditExempt-NoAccountantsReport2022-01-012023-03-3109362734ns11:FullAccounts2022-01-012023-03-3109362734ns6:CurrentFinancialInstruments2023-03-3109362734ns6:CurrentFinancialInstruments2021-12-3109362734ns6:Non-currentFinancialInstruments2023-03-3109362734ns6:Non-currentFinancialInstruments2021-12-3109362734ns11:RegisteredOffice2022-01-012023-03-31
















CONDICUS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2022 TO 31 MARCH 2023






CONDICUS LTD (REGISTERED NUMBER: 09362734)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2022 TO 31 MARCH 2023




Page

Balance Sheet 1


CONDICUS LTD (REGISTERED NUMBER: 09362734)

BALANCE SHEET
31 MARCH 2023

2023 2021
£    £    £    £   
FIXED ASSETS 21,414 9,785

CURRENT ASSETS 719,054 812,285

PREPAYMENTS AND ACCRUED INCOME 866 922

CREDITORS
Amounts falling due within one year (493,832 ) (583,060 )
NET CURRENT ASSETS 226,088 230,147
TOTAL ASSETS LESS CURRENT
LIABILITIES

247,502

239,932

CREDITORS
Amounts falling due after more than one
year

(5,820

)

-

ACCRUALS AND DEFERRED INCOME (2,800 ) (2,400 )
NET ASSETS 238,882 237,532

CAPITAL AND RESERVES 238,882 237,532

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Condicus Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09362734

Registered office: Ka Fue
Church Road
Chadlington
Chipping Norton
Oxfordshire
OX7 3LY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2021 - 1 ) .



CONDICUS LTD (REGISTERED NUMBER: 09362734)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2023 and were signed on its behalf by:




P Radbourne - Director



Ms K M Mehrtens - Director