CULL PAPERLESS SOLUTIONS LTD

Company Registration Number:
08336744 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CULL PAPERLESS SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CULL PAPERLESS SOLUTIONS LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 8,588 11,401
Tangible assets: 4 1,529 1,510
Total fixed assets: 10,117 12,911
Current assets
Stocks: 22,082 12,136
Debtors:   204,389 173,669
Cash at bank and in hand: 9,089 30,328
Total current assets: 235,560 216,133
Creditors: amounts falling due within one year:   (299,298) (219,233)
Net current assets (liabilities): (63,738) (3,100)
Total assets less current liabilities: (53,621) 9,811
Creditors: amounts falling due after more than one year:   (87,833) (66,349)
Total net assets (liabilities): (141,454) (56,538)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (141,456) (56,540)
Shareholders funds: (141,454) (56,538)

The notes form part of these financial statements

CULL PAPERLESS SOLUTIONS LTD

Balance sheet statements

For the year ending 31 December 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 August 2024
and signed on behalf of the board by:

Name: DAMIAN CULL
Status: Director

The notes form part of these financial statements

CULL PAPERLESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CULL PAPERLESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 17 18

CULL PAPERLESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 17,608
At 31 December 2023 17,608
Amortisation
At 01 January 2023 6,207
Charge for year 2,813
At 31 December 2023 9,020
Net book value
At 31 December 2023 8,588
At 31 December 2022 11,401

CULL PAPERLESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 96,710
Additions 5,929
At 31 December 2023 102,639
Depreciation
At 01 January 2023 95,200
Charge for year 5,910
At 31 December 2023 101,110
Net book value
At 31 December 2023 1,529
At 31 December 2022 1,510