Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312false2022-04-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08544800 2022-04-01 2023-03-31 08544800 2021-04-01 2022-03-31 08544800 2023-03-31 08544800 2022-03-31 08544800 c:Director1 2022-04-01 2023-03-31 08544800 d:FurnitureFittings 2022-04-01 2023-03-31 08544800 d:FurnitureFittings 2023-03-31 08544800 d:FurnitureFittings 2022-03-31 08544800 d:FurnitureFittings d:OwnedOrFreeholdAssets 2022-04-01 2023-03-31 08544800 d:CurrentFinancialInstruments 2023-03-31 08544800 d:CurrentFinancialInstruments 2022-03-31 08544800 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08544800 c:FullAccounts 2022-04-01 2023-03-31 08544800 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08544800 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 08544800









BLACK CAT VISUALS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
BLACK CAT VISUALS LTD
REGISTERED NUMBER: 08544800

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
2,483
2,964

Current assets
146,173
76,837

Creditors: amounts falling due within one year
(73,221)
(33,774)

Net current assets
 
 
72,952
 
 
43,063

Total assets less current liabilities
75,435
46,027


Net assets
75,435
46,027



Capital and reserves
75,435
46,027


Notes


General information

Black Cat Visuals Ltd is a private company, limited by shares, registered in England and Wales. The Company's registered office is 83b Queens Avenue, London, N20 0JB.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
 
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BLACK CAT VISUALS LTD
REGISTERED NUMBER: 08544800
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
A Tran
Director

Date: 30 September 2023

The notes on pages 4 - 5 form part of these financial statements.
 
Page 2

 
BLACK CAT VISUALS LTD
REGISTERED NUMBER: 08544800
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023



1.


Tangible fixed assets





Fixtures and fittings

£



Cost or valuation


At 1 April 2022
7,646


Additions
758



At 31 March 2023

8,404



Depreciation


At 1 April 2022
4,681


Charge for the year on owned assets
1,239



At 31 March 2023

5,920



Net book value



At 31 March 2023
2,484



At 31 March 2022
2,964


2.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
146,173
76,837

146,173
76,837


Page 3

 
BLACK CAT VISUALS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
16,668
19,403

Other taxation and social security
3,368
2,937

Other creditors
51,265
9,598

Accruals and deferred income
1,920
1,836

73,221
33,774


Page 4