Company Registration No. 14721248 (England and Wales)
Cana Consulting Limited
Unaudited accounts
for the period from 10 March 2023 to 31 March 2024
Cana Consulting Limited
Unaudited accounts
Contents
Cana Consulting Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
81,080
Creditors: amounts falling due within one year
(38,339)
Total assets less current liabilities
66,686
Creditors: amounts falling due after more than one year
(1)
Called up share capital
100
Profit and loss account
66,585
Shareholders' funds
66,685
For the period 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 director acknowledges his 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 and authorised for issue on 2 September 2024 and were signed on its behalf by
Jason Ware
Director
Company Registration No. 14721248
Cana Consulting Limited
Notes to the Accounts
for the period from 10 March 2023 to 31 March 2024
Cana Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14721248. The registered office is 16 Churchfield Way, Wye, Ashford, Kent, TN25 5EQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
3 years straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Cana Consulting Limited
Notes to the Accounts
for the period from 10 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
28,012
7
Creditors: amounts falling due after more than one year
2024
Allotted, called up and fully paid:
55 Ordinary A shares of £1 each
55
35 Ordinary B shares of £1 each
35
5 Ordinary C shares of £1 each
5
5 Ordinary D shares of £1 each
5
Shares issued during the period:
55 Ordinary A shares of £1 each
55
35 Ordinary B shares of £1 each
35
5 Ordinary C shares of £1 each
5
5 Ordinary D shares of £1 each
5
9
Average number of employees
During the period the average number of employees was 1.