CANAIMA ACCOUNTING (UK) LTD

Company Registration Number:
09813361 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CANAIMA ACCOUNTING (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CANAIMA ACCOUNTING (UK) LTD

Company Information

for the Period Ended 31 March 2023




Director: Evita Bergmane
Registered office: 21
Turner View
Oxford
GBR
OX3 8GG
Company Registration Number: 09813361 (England and Wales)

CANAIMA ACCOUNTING (UK) LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the period was the provision of bookkeeping services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Evita Bergmane

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Evita Bergmane
Status: Director

CANAIMA ACCOUNTING (UK) LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 194 289
Administrative Expenses ( 226 ) ( 370 )
Operating Profit or (Loss) ( 32 ) ( 81 )
Profit or (Loss) Before Tax ( 32 ) ( 81 )
Profit or (Loss) for Period ( 32 ) ( 81 )

The notes form part of these financial statements

CANAIMA ACCOUNTING (UK) LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 79 111
Total current assets: 79 111
Net current assets (liabilities): 79 111
Total assets less current liabilities: 79 111
Total net assets (liabilities): 79 111

The notes form part of these financial statements

CANAIMA ACCOUNTING (UK) LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: ( 421 ) ( 389 )
Shareholders funds: 79 111

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Evita Bergmane
Status: Director

The notes form part of these financial statements

CANAIMA ACCOUNTING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover is measured at the fair value of the consideration received or receivable, net of any discounts. Turnover includes revenue earned from the rendering of services during the period.

CANAIMA ACCOUNTING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CANAIMA ACCOUNTING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No