CITUS ACCOUNTING LTD

Company Registration Number:
12662495 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CITUS ACCOUNTING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

CITUS ACCOUNTING LTD

Company Information

for the Period Ended 30 June 2024




Director: Jacqueline Smith
Registered office: 31
Windborough Road
Carshalton
England
SM5 4QL
Company Registration Number: 12662495 (England and Wales)

CITUS ACCOUNTING LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Jacqueline Smith

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Jacqueline Smith
Status: Director

CITUS ACCOUNTING LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 50,635 7,980
Administrative Expenses ( 10,600 ) ( 6,746 )
Operating Profit or (Loss) 40,035 1,234
Profit or (Loss) Before Tax 40,035 1,234
Tax on Profit ( 9,980 ) ( 263 )
Profit or (Loss) for Period 30,055 971

The notes form part of these financial statements

CITUS ACCOUNTING LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 8,161 1
Cash at bank and in hand: 22,407 343
Total current assets: 30,568 344
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 30,568 344
Total assets less current liabilities: 30,568 344
Accruals and deferred income: ( 10,009 ) ( 330 )
Total net assets (liabilities): 20,559 14

The notes form part of these financial statements

CITUS ACCOUNTING LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 20,558 13
Shareholders funds: 20,559 14

For the year ending 30 June 2024 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 15 August 2024
And Signed On Behalf Of The Board By:

Name: Jacqueline Smith
Status: Director

The notes form part of these financial statements

CITUS ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

CITUS ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CITUS ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No