CADHA IT SOLUTIONS LIMITED

Company Registration Number:
SC286834 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

CADHA IT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CADHA IT SOLUTIONS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Francesco Santolin
Registered office: 141
Ochiltree
Dunblane
Perthshire
FK15 0PA
Company Registration Number: SC286834 (Scotland)

CADHA IT SOLUTIONS LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principal activities of the company during the period under review were those of computer consultancy services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Francesco Santolin

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Francesco Santolin
Status: Director

CADHA IT SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 1,395 0
Other Income 182 4
Other charges ( 837 ) ( 1,022 )
Tax on Profit ( 140 ) -
Profit or (Loss) for Period 600 ( 1,018 )

CADHA IT SOLUTIONS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 54,044 55,303
Net current assets (liabilities): 54,044 55,303
Total assets less current liabilities: 54,044 55,303
Provision for liabilities: ( 140 )
Total net assets (liabilities): 53,904 55,303
Capital and reserves: 53,904 55,303

CADHA IT SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Francesco Santolin
Status: Director

The notes form part of these financial statements

CADHA IT SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

CADHA IT SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No