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Registered Number: 13842074
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 January 2023

for

CAMBSYOGA LIMITED

 
 
 
£
2023
£
Called up share capital not paid 1 
Fixed assets 500 
Current assets 2,195 
Creditors: amount falling due within one year (813)
Net current assets 1,382 
Total assets less current liabilities 1,883 
Net assets 1,883 
 
Capital and reserves 1,883 
 
  1. For the period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Aijan Musuralieva
Director

Date approved: 20 March 2024
1
Statutory Information
CAMBSYOGA LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13842074, registration address 17 Reilly Way, Cambridge, CB1 3GL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 11 January 2022  
Additions 556    556 
Disposals  
At 31 January 2023 556    556 
Depreciation
At 11 January 2022  
Charge for period 56    56 
On disposals  
At 31 January 2023 56    56 
Net book values
Closing balance as at 31 January 2023 500    500 

3.

Average number of employees

Average number of employees during the period was 1 .
2