CANMORE DIGITAL LIMITED

Company Registration Number:
14929542 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 12 June 2023

End date: 30 June 2024

CANMORE DIGITAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CANMORE DIGITAL LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Mr. Ernest Kwame Adjei
Secretary: David Asare
Registered office: 2 Chesterfield Court
Chesterfield Road
Ashford
England
TW15 1AG
Company Registration Number: 14929542 (England and Wales)

CANMORE DIGITAL LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Create engaging digital experiences that drove profitable results for businesses.

Directors

The directors shown below have held office during the whole of the period from 12 June 2023 to 30 June 2024
Mr. Ernest Kwame Adjei

Secretary
David Asare

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Mr. Ernest Kwame Adjei
Status: Director

CANMORE DIGITAL LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Turnover 2,148
Cost of sales ( 36 )
Gross Profit or (Loss) 2,112
Administrative Expenses ( 2,079 )
Operating Profit or (Loss) 33
Profit or (Loss) Before Tax 33
Profit or (Loss) for Period 33

The notes form part of these financial statements

CANMORE DIGITAL LIMITED

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Tangible assets: 4 2,107
Total fixed assets: 2,107
Current assets
Debtors: 5 1,000
Cash at bank and in hand: 33
Total current assets: 1,033
Creditors: amounts falling due within one year: 6 ( 2,107 )
Net current assets (liabilities): ( 1,074 )
Total assets less current liabilities: 1,033
Total net assets (liabilities): 1,033

The notes form part of these financial statements

CANMORE DIGITAL LIMITED

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 33
Shareholders funds: 1,033

For the year ending 30 June 2024 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.

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 30 August 2024
And Signed On Behalf Of The Board By:

Name: Mr. Ernest Kwame Adjei
Status: Director

The notes form part of these financial statements

CANMORE DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

CANMORE DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 0

CANMORE DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

CANMORE DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 2,107 2,107
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 2,107 2,107
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments - -
At 30 June 2024 0 0
Net book value
At 30 June 2024 2,107 2,107

CANMORE DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors

13 months to
30 Jun 2024
£
Other debtors 1,000
Total 1,000

CANMORE DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note

13 months to
30 Jun 2024
£
Trade creditors 2,107
Total 2,107