1 March 2022 false No description of principal activity Taxfiler 2023.10 09421899business:PrivateLimitedCompanyLtd2022-03-012023-02-28 094218992022-02-28 094218992022-03-012023-02-28 09421899business:AuditExemptWithAccountantsReport2022-03-012023-02-28 09421899business:FilletedAccounts2022-03-012023-02-28 094218992023-02-28 09421899business:Director12022-03-012023-02-28 09421899business:Director22022-03-012023-02-28 09421899business:RegisteredOffice2022-03-012023-02-28 094218992022-02-28 09421899core:WithinOneYear2023-02-28 09421899core:WithinOneYear2022-02-28 09421899core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09421899core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 09421899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09421899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 09421899core:PreviouslyStatedAmount2023-02-28 09421899core:PreviouslyStatedAmount2022-02-28 09421899business:SmallEntities2022-03-012023-02-28 09421899countries:EnglandWales2022-03-012023-02-28 09421899core:ComputerEquipment2022-03-012023-02-28 09421899core:ComputerEquipment2022-02-28 09421899core:ComputerEquipment2023-02-28 09421899business:OrdinaryShareClass12022-03-012023-02-28 09421899business:OrdinaryShareClass12021-03-012022-02-28 09421899business:OrdinaryShareClass22022-03-012023-02-28 09421899business:OrdinaryShareClass22021-03-012022-02-28 09421899business:AllOrdinaryShares2022-03-012023-02-28 09421899business:AllOrdinaryShares2021-03-012022-02-28 094218992021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09421899 (England and Wales)
Canopus Consultancy Limited Unaudited accounts for the year ended 28 February 2023
Canopus Consultancy Limited Unaudited accounts Contents
Page
- 2 -
Canopus Consultancy Limited Company Information for the year ended 28 February 2023
Directors
Divya Dhamodarasamy Karthikeyan Selvaraj
Company Number
09421899 (England and Wales)
Registered Office
72 West Hallowes London SE9 4EX England
Accountants
Taxacc Solutions Ltd 117A St. John's Hill Sevenoaks Kent TN13 3PE
- 3 -
Canopus Consultancy Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
319 
Current assets
Cash at bank and in hand
1,214 
4,957 
Creditors: amounts falling due within one year
(1,113)
(3,730)
Net current assets
101 
1,227 
Net assets
101 
1,546 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
- 
1,445 
Shareholders' funds
101 
1,546 
For the year ending 28 February 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2023 and were signed on its behalf by
Karthikeyan Selvaraj Director Company Registration No. 09421899
- 4 -
Canopus Consultancy Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Canopus Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09421899. The registered office is 72 West Hallowes, London, SE9 4EX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% WDV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
951 
Disposals
(951)
At 28 February 2023
- 
Depreciation
At 1 March 2022
632 
On disposals
(632)
At 28 February 2023
- 
Net book value
At 28 February 2023
- 
At 28 February 2022
319 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
843 
3,330 
Accruals
270 
400 
1,113 
3,730 
- 5 -
Canopus Consultancy Limited Notes to the Accounts for the year ended 28 February 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares Class A of £1 each
100 
100 
1 Ordinary shares Class B of £1 each
1 
1 
101 
101 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -