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Company Registration No. 10326082 (England and Wales)
THE CACTUS CREATIVES AGENCY LIMITED Unaudited accounts for the year ended 31 August 2023
THE CACTUS CREATIVES AGENCY LIMITED Unaudited accounts Contents
Page
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THE CACTUS CREATIVES AGENCY LIMITED Company Information for the year ended 31 August 2023
Director
ZAFFEER SHABIR
Company Number
10326082 (England and Wales)
Registered Office
78 Frinton Mews Gants Hill London IG2 6NU England
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of THE CACTUS CREATIVES AGENCY LIMITED for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE CACTUS CREATIVES AGENCY LIMITED for the year ended 31 August 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of THE CACTUS CREATIVES AGENCY LIMITED, as a body, in accordance with the terms of our engagement letter dated 11 August 2016. Our work has been undertaken solely to prepare for your approval the accounts of THE CACTUS CREATIVES AGENCY LIMITED and state those matters that we have agreed to state to the Board of Directors of THE CACTUS CREATIVES AGENCY LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE CACTUS CREATIVES AGENCY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE CACTUS CREATIVES AGENCY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of THE CACTUS CREATIVES AGENCY LIMITED. You consider that THE CACTUS CREATIVES AGENCY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THE CACTUS CREATIVES AGENCY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
THE TAXCOM ACCOUNTANTS LLP Chartered Certified Accountants 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY 19 August 2024
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THE CACTUS CREATIVES AGENCY LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
357 
396 
Current assets
Debtors
3,150 
3,150 
Cash at bank and in hand
1,250 
9,902 
4,400 
13,052 
Creditors: amounts falling due within one year
(17,384)
(17,957)
Net current liabilities
(12,984)
(4,905)
Net liabilities
(12,627)
(4,509)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,727)
(4,609)
Shareholders' funds
(12,627)
(4,509)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 the year 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 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 and authorised for issue on 19 August 2024 and were signed on its behalf by
ZAFFEER SHABIR Director Company Registration No. 10326082
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THE CACTUS CREATIVES AGENCY LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
THE CACTUS CREATIVES AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10326082. The registered office is 78 Frinton Mews, Gants Hill, London, IG2 6NU, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
10%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
439 
At 31 August 2023
439 
Depreciation
At 1 September 2022
43 
Charge for the year
39 
At 31 August 2023
82 
Net book value
At 31 August 2023
357 
At 31 August 2022
396 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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