Cujo Ltd 09617883 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Chef Digita Accounts Production Advanced 6.30.9574.0 true 09617883 2022-06-01 2023-05-31 09617883 2023-05-31 09617883 bus:Director1 1 2023-05-31 09617883 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09617883 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09617883 bus:Micro-entities 2022-06-01 2023-05-31 09617883 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09617883 bus:FullAccounts 2022-06-01 2023-05-31 09617883 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09617883 bus:RegisteredOffice 2022-06-01 2023-05-31 09617883 bus:Director1 2022-06-01 2023-05-31 09617883 bus:Director1 1 2022-06-01 2023-05-31 09617883 bus:Director2 2022-06-01 2023-05-31 09617883 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09617883 countries:AllCountries 2022-06-01 2023-05-31 09617883 bus:Director1 1 2022-05-31 09617883 2021-06-01 2022-05-31 09617883 2022-05-31 09617883 bus:Director1 1 2022-05-31 09617883 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 09617883 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 09617883 bus:Director1 1 2021-06-01 2022-05-31 09617883 bus:Director1 1 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 09617883

Cujo Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Cujo Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cujo Ltd

Company Information

Directors

Mr TA Michaels

Mrs A Michaels

Registered office

53 Cranbourne Drive
Harpenden
Herts
AL5 1RJ

Accountants

Vanilla Accounting Limited
Chartered Accountants
Appleton House
25 Rectory Road
West Bridgford
Nottingham
NG2 6BE

 

Cujo Ltd

(Registration number: 09617883)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

4,208

5,648

Current assets

4,349

3,314

Creditors: Amounts falling due within one year

(12,227)

(11,940)

Net current liabilities

(7,878)

(8,626)

Total assets less current liabilities

(3,670)

(2,978)

Creditors: Amounts falling due after more than one year

(1,686)

-

 

(5,356)

(2,978)

Capital and reserves

(5,356)

(2,978)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
53 Cranbourne Drive
Harpenden
Herts
AL5 1RJ
England

These financial statements were authorised for issue by the Board on 7 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr TA Michaels

(4,658)

62,902

(58,946)

(702)

         
       

 

 

Cujo Ltd

(Registration number: 09617883)
Balance Sheet as at 31 May 2023

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

Mr TA Michaels

4,808

42,101

(51,566)

(4,658)

         
       

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 March 2024 and signed on its behalf by:
 

.........................................
Mr TA Michaels
Director