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Draft
Canndu IT Limited
Registered Number:03403153
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 September 2023
Canndu IT Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
03403153
As at 30 September 2023
Canndu IT Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
2,016
7,577
2
52,885
Cash and cash equivalents
3
7,580
54,901
Trade and other payables: amounts falling due
within one year
(1,560)
(1,542)
3
53,341
6,038
Net current assets
Total assets less current liabilities
6,038
53,341
6,038
Net assets
53,341
Capital and reserves
Called up share capital
3
3
Retained earnings
6,035
53,338
6,038
53,341
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D E Hammerton Director
These financial statements were approved and authorised for issue by the Board on 27 October 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 September 2023
Canndu IT Limited
Notes to the Financial Statements
Statutory Information
Canndu IT Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03403153.
Registered address:
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Trade and other receivables
2022
2023
£
£
Other debtors
7,577
2,016
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
-
18
Other creditors
1,542
1,542
1,542
1,560
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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