Registered number: 14954644
Cansolve Ltd |
Unaudited Financial Statements |
for the period ended 30 June 2024 |
as at 30 June 2024
2024 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Jonathan Brant
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £64 by Jonathan Brant, a director of the company, on 24/06/2023.
During the accounting period the maximum amount repayable to Jonathan Brant was £5,970
The following conditions are attached to amount payable to Jonathan Brant:
Opening balance 22/06/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/06/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
23,423
)
(
|
23,487
|
0 | 0 | 0 |
|
Natasha Brant
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £111 by Natasha Brant, a director of the company, on 02/09/2023.
During the accounting period the maximum amount repayable to Natasha Brant was £7,244
The following conditions are attached to amount payable to Natasha Brant:
Opening balance 22/06/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/06/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
25,648
)
(
|
25,759
|
0 | 0 | 0 |
|
Rebecca Brant
During the accounting period Rebecca Brant, a director of the company received an advance from the company that was repaid by 30/06/2024.
The following conditions are attached to advances payable by Rebecca Brant:
Opening balance 22/06/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/06/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
4,858
)
(
|
4,858
|
0 | 0 | 0 |
|
James Brant
During the accounting period James Brant, a director of the company received an advance from the company that was repaid by 30/06/2024.
The following conditions are attached to advances payable by James Brant:
Opening balance 22/06/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/06/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
500
)
(
|
500
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,