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Company Registration No. 12093623 (England and Wales)
CAN QUALIFICATIONS LIMITED Unaudited accounts for the year ended 30 September 2023
CAN QUALIFICATIONS LIMITED Unaudited accounts Contents
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CAN QUALIFICATIONS LIMITED Company Information for the year ended 30 September 2023
Directors
Sarah Maher BRADKE, Richard
Company Number
12093623 (England and Wales)
Registered Office
THE TANNERY KIRKSTALL ROAD LEEDS LS3 1HS ENGLAND
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CAN QUALIFICATIONS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
590 
883 
Current assets
Debtors
89,744 
41,187 
Cash at bank and in hand
67,939 
27,685 
157,683 
68,872 
Creditors: amounts falling due within one year
(36,410)
(11,344)
Net current assets
121,273 
57,528 
Total assets less current liabilities
121,863 
58,411 
Creditors: amounts falling due after more than one year
(2,352)
- 
Net assets
119,511 
58,411 
Capital and reserves
Profit and loss account
119,511 
58,411 
Shareholders' funds
119,511 
58,411 
For the year ending 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 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 20 February 2024 and were signed on its behalf by
Sarah Maher Director Company Registration No. 12093623
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CAN QUALIFICATIONS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
CAN QUALIFICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12093623. The registered office is THE TANNERY, KIRKSTALL ROAD, LEEDS, LS3 1HS, 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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
267 
1,127 
1,394 
At 30 September 2023
267 
1,127 
1,394 
Depreciation
At 1 October 2022
88 
423 
511 
Charge for the year
59 
234 
293 
At 30 September 2023
147 
657 
804 
Net book value
At 30 September 2023
120 
470 
590 
At 30 September 2022
179 
704 
883 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
89,744 
33,982 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
7,205 
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CAN QUALIFICATIONS LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,491 
5,219 
VAT
7,625 
3,734 
Trade creditors
7,418 
1,075 
Taxes and social security
19,615 
1,055 
Other creditors
261 
261 
36,410 
11,344 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,352 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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