1 June 2022 false No description of principal activity Taxfiler 2023.10 SC597222business:PrivateLimitedCompanyLtd2022-06-012023-05-31 SC5972222022-05-31 SC5972222022-06-012023-05-31 SC597222business:AuditExemptWithAccountantsReport2022-06-012023-05-31 SC597222business:FilletedAccounts2022-06-012023-05-31 SC5972222023-05-31 SC597222business:Director12022-06-012023-05-31 SC597222business:RegisteredOffice2022-06-012023-05-31 SC5972222022-05-31 SC597222core:WithinOneYear2023-05-31 SC597222core:WithinOneYear2022-05-31 SC597222core:AfterOneYear2023-05-31 SC597222core:AfterOneYear2022-05-31 SC597222core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC597222core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 SC597222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC597222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 SC597222core:PreviouslyStatedAmount2023-05-31 SC597222core:PreviouslyStatedAmount2022-05-31 SC597222business:SmallEntities2022-06-012023-05-31 SC597222countries:Scotland2022-06-012023-05-31 SC597222core:ComputerEquipment2022-06-012023-05-31 SC597222core:ComputerEquipment2022-05-31 SC597222core:ComputerEquipment2023-05-31 SC597222business:Director112022-06-012023-05-31 SC597222business:Director112022-05-31 SC597222business:Director112023-05-31 SC5972222021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC597222 (Scotland)
CAD19 LIMITED Unaudited accounts for the year ended 31 May 2023
CAD19 LIMITED Unaudited accounts Contents
Page
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CAD19 LIMITED Company Information for the year ended 31 May 2023
Director
Christine Dowie
Company Number
SC597222 (Scotland)
Registered Office
51 MELBOURNE AVENUE EAST KILBRIDE GLASGOW G75 8DU UNITED KINGDOM
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CAD19 LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
531 
647 
Current assets
Cash at bank and in hand
561 
1,043 
Creditors: amounts falling due within one year
2,890 
4,193 
Net current assets
3,451 
5,236 
Total assets less current liabilities
3,982 
5,883 
Creditors: amounts falling due after more than one year
(4,122)
(5,311)
Net (liabilities)/assets
(140)
572 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(141)
571 
Shareholders' funds
(140)
572 
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 8 February 2024 and were signed on its behalf by
Christine Dowie Director Company Registration No. SC597222
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CAD19 LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
CAD19 LIMITED is a private company, limited by shares, registered in Scotland, registration number SC597222. The registered office is 51 MELBOURNE AVENUE, EAST KILBRIDE, GLASGOW, G75 8DU, UNITED KINGDOM.
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
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,026 
At 31 May 2023
1,026 
Depreciation
At 1 June 2022
379 
Charge for the year
116 
At 31 May 2023
495 
Net book value
At 31 May 2023
531 
At 31 May 2022
647 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(2,962)
(4,509)
Accruals
72 
316 
(2,890)
(4,193)
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CAD19 LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,122 
5,311 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christine Dowie
Loan Repaid
- 
2,962 
- 
2,962 
- 
2,962 
- 
2,962 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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