Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2false2023-04-01No description of principal activity2false 08544800 2023-04-01 2024-03-31 08544800 2022-04-01 2023-03-31 08544800 2024-03-31 08544800 2023-03-31 08544800 c:Director1 2023-04-01 2024-03-31 08544800 d:FurnitureFittings 2023-04-01 2024-03-31 08544800 d:FurnitureFittings 2024-03-31 08544800 d:FurnitureFittings 2023-03-31 08544800 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 08544800 d:ComputerEquipment 2023-04-01 2024-03-31 08544800 d:ComputerEquipment 2024-03-31 08544800 d:ComputerEquipment 2023-03-31 08544800 d:ComputerEquipment d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 08544800 d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 08544800 d:CurrentFinancialInstruments 2024-03-31 08544800 d:CurrentFinancialInstruments 2023-03-31 08544800 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08544800 c:FullAccounts 2023-04-01 2024-03-31 08544800 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08544800 c:Micro-entities 2023-04-01 2024-03-31 08544800 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 08544800









BLACK CAT VISUALS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
BLACK CAT VISUALS LTD
REGISTERED NUMBER: 08544800

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
4,884
2,483

Current assets
118,007
146,173

Creditors: amounts falling due within one year
(32,151)
(73,221)

Net current assets
 
 
85,856
 
 
72,952

Total assets less current liabilities
90,740
75,435


Net assets
90,740
75,435



Capital and reserves
90,740
75,435


Notes


General information

Black Cat Visuals Ltd is a private company, limited by shares, registered in England and Wales. The Company's registered office is 83b Queens Avenue, London, N20 0JB.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
 
Page 1

 
BLACK CAT VISUALS LTD
REGISTERED NUMBER: 08544800
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
A Tran
Director

Date: 12 September 2024

The notes on page 5 form part of these financial statements.
 
Page 2

 
BLACK CAT VISUALS LTD
REGISTERED NUMBER: 08544800
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024



1.


Tangible fixed assets





Fixtures and fittings
Computer equipment
Total

£
£
£



Cost or valuation


At 1 April 2023
8,403
-
8,403


Additions
-
4,028
4,028



At 31 March 2024

8,403
4,028
12,431



Depreciation


At 1 April 2023
5,920
-
5,920


Charge for the year on owned assets
621
1,007
1,628



At 31 March 2024

6,541
1,007
7,548



Net book value



At 31 March 2024
1,862
3,021
4,883



At 31 March 2023
2,483
-
2,483


2.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
118,007
146,173

118,007
146,173


Page 3

 
BLACK CAT VISUALS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
14,430
16,668

Other taxation and social security
3,398
3,368

Other creditors
12,323
51,265

Accruals and deferred income
2,000
1,920

32,151
73,221


Page 4