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REGISTERED NUMBER: 09543692 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 APRIL 2022

FOR

BLACK CACTUS HOLDINGS LIMITED

BLACK CACTUS HOLDINGS LIMITED (REGISTERED NUMBER: 09543692)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 APRIL 2022










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


BLACK CACTUS HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 APRIL 2022







DIRECTORS: Ms K J Augustinus
Mr L P Cummins





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 09543692 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

BLACK CACTUS HOLDINGS LIMITED (REGISTERED NUMBER: 09543692)

STATEMENT OF FINANCIAL POSITION
28 APRIL 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 5 108,742 77,864
Cash at bank - 2,362
108,742 80,226
CREDITORS
Amounts falling due within one year 6 58,495 56,292
NET CURRENT ASSETS 50,247 23,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,247

23,934

CAPITAL AND RESERVES
Called up share capital 7 250 250
Share premium 29,950 29,950
Retained earnings 20,047 (6,266 )
SHAREHOLDERS' FUNDS 50,247 23,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 April 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by:





Mr L P Cummins - Director


BLACK CACTUS HOLDINGS LIMITED (REGISTERED NUMBER: 09543692)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 APRIL 2022


1. STATUTORY INFORMATION

Black Cactus Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

GOING CONCERN
Though the company has incurred the losses in current year. The director's have received confirmation from the shareholders of their continued financial support for the foreseeable future and for at least twelve months from the date of signature of these accounts.

TURNOVER
Turnover represents net invoiced sales of services, excluding value added tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

BLACK CACTUS HOLDINGS LIMITED (REGISTERED NUMBER: 09543692)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 APRIL 2022


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 29 April 2021
and 28 April 2022 330
Depreciation
At 29 April 2021
and 28 April 2022 330
Net book value
At 28 April 2022 -
At 28 April 2021 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 108,742 77,864

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 24,807 23,181
Other creditors 33,688 33,111
58,495 56,292

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
250 Ordinary shares 1 250 250