CANDURE SERVICES LTD

Company Registration Number:
07473388 (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

CANDURE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CANDURE SERVICES LTD

Company Information

for the Period Ended 31 December 2023




Director: Sumaira Imran
Registered office: 7
Bell Yard
London
GBR
WC2A 2JR
Company Registration Number: 07473388 (England and Wales)

CANDURE SERVICES LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Retail sale via mail order houses or via Internet

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Sumaira Imran

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Sumaira Imran
Status: Director

CANDURE SERVICES LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 125 10,791
Tangible assets: 5 1,805 2,255
Total fixed assets: 1,930 13,046
Current assets
Stocks: 23,442 54,317
Debtors: 58,698 46,221
Cash at bank and in hand: 5,937 6,564
Total current assets: 88,077 107,102
Creditors: amounts falling due within one year: ( 44,630 ) ( 49,313 )
Net current assets (liabilities): 43,447 57,789
Total assets less current liabilities: 45,377 70,835
Total net assets (liabilities): 45,377 70,835

The notes form part of these financial statements

CANDURE SERVICES LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 45,277 70,735
Shareholders funds: 45,377 70,835

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Sumaira Imran
Status: Director

The notes form part of these financial statements

CANDURE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

CANDURE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

CANDURE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

CANDURE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 10,944
    Additions -
    Disposals (10,634)
    Revaluations -
    Transfers -
    At 31 December 2023 310
    Amortisation
    Amortisation at 01 January 2023 153
    Charge for year 32
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2023 185
    Net book value
    Net book value at 31 December 2023 125
    Net book value at 31 December 2022 10,791

CANDURE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible Assets

Total
Cost £
At 01 January 2023 6,551
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 6,551
Depreciation
At 01 January 2023 4,296
Charge for year 450
On disposals -
Other adjustments -
At 31 December 2023 4,746
Net book value
At 31 December 2023 1,805
At 31 December 2022 2,255