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Company Registration No. 8963587 (England and Wales)
Candour Solutions Limited Unaudited accounts for the year ended 31 March 2024
Candour Solutions Limited Unaudited accounts Contents
Page
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Candour Solutions Limited Company Information for the year ended 31 March 2024
Directors
Mr Richard Padget Mr Stephen Beech
Company Number
8963587 (England and Wales)
Registered Office
Suite 505 Chancery Place 50 Brown St Manchester M2 2JT England
Accountants
Spurling & Co Limited 36 Mossgrove Road Timperley Altrincham Cheshire WA15 6LF
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Candour Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,302 
8,785 
Current assets
Debtors
84,150 
102,509 
Cash at bank and in hand
87,547 
231,856 
171,697 
334,365 
Creditors: amounts falling due within one year
(45,007)
(121,748)
Net current assets
126,690 
212,617 
Net assets
130,992 
221,402 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
130,890 
221,300 
Shareholders' funds
130,992 
221,402 
For the year ending 31 March 2024 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 19 August 2024 and were signed on its behalf by
Mr Richard Padget Director Company Registration No. 8963587
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Candour Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Candour Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 8963587. The registered office is Suite 505 Chancery Place, 50 Brown St, Manchester, M2 2JT, 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
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
19,060 
Additions
3,035 
At 31 March 2024
22,095 
Depreciation
At 1 April 2023
10,275 
Charge for the year
7,518 
At 31 March 2024
17,793 
Net book value
At 31 March 2024
4,302 
At 31 March 2023
8,785 
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Candour Solutions Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
65 
Trade debtors
84,150 
102,444 
84,150 
102,509 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21,004 
51,518 
Taxes and social security
22,557 
68,135 
Loans from directors
788 
788 
Accruals
658 
1,307 
45,007 
121,748 
7
Average number of employees
During the year the average number of employees was 11 (2023: 10).
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