9 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13594965 2022-09-01 2023-08-31 13594965 2023-08-31 13594965 2021-08-31 2022-08-31 13594965 2022-08-31 13594965 bus:Director1 2022-09-01 2023-08-31 13594965 core:WithinOneYear 2023-08-31 13594965 core:WithinOneYear 2022-08-31 13594965 core:RestatedAmount 2022-08-31 13594965 bus:Micro-entities 2022-09-01 2023-08-31 13594965 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13594965 bus:FullAccounts 2022-09-01 2023-08-31 13594965 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 13594965 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 13594965
Cellvoyant Technologies Limited
Filleted Unaudited Financial Statements
For the year ended
31 August 2023
Cellvoyant Technologies Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
£
Fixed assets
172,787
212,743
---------
---------
Current assets
236,525
1,176,263
Prepayments and accrued income
11,175
28,571
---------
------------
247,700
1,204,834
Creditors: amounts falling due within one year
126,024
42,381
---------
------------
Net current assets
121,676
1,162,453
---------
------------
Total assets less current liabilities
294,463
1,375,196
Accruals and deferred income
41,582
7,918
---------
------------
252,881
1,367,278
---------
------------
Capital and reserves
252,881
1,367,278
---------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 2 ).
2. Directors' advances, credits and guarantees
The director's loan account is fully repayable on demand. Interest is charged at the HMRC official rate of any overdrawn balance over £10,000.
2023 2022
£ £
Advances 1,093
Balance owed to the company 1,093
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2024 , and are signed on behalf of the board by:
Prof R E Carazo Salas
Director
Company registration number: 13594965
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Origin Workspace, 40 Berkeley Square, Bristol, BS8 1HP, England.