CACTUS DESIGN LIMITED

Company Registration Number:
04818790 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CACTUS DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CACTUS DESIGN LIMITED

Company Information

for the Period Ended 31 March 2024




Director: SIMON HART FRY
IEUAN RHYS MORRIS
Secretary: SIMON HART FRY
Registered office: 4th Floor
14 Museum Place
City Centre
Cardiff
GBR
CF10 3BH
Company Registration Number: 04818790 (England and Wales)

CACTUS DESIGN LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was graphic design.

Additional information

The Directors' Report has been prepared in accordance with the special provisions in Part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
SIMON HART FRY
IEUAN RHYS MORRIS

Secretary
SIMON HART FRY

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: SIMON HART FRY
Status: Director

Name: IEUAN RHYS MORRIS
Status: Director

CACTUS DESIGN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 101,673 65,590
Cost of Materials ( 10,799 ) ( 9,739 )
Staff Costs ( 69,708 ) ( 63,002 )
Other charges ( 20,452 ) ( 22,532 )
Profit or (Loss) for Period 714 ( 29,683 )

CACTUS DESIGN LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 5,039 2,275
Creditors: amounts falling due within one year: ( 12,522 ) ( 7,458 )
Net current assets (liabilities): ( 7,483 ) ( 5,183 )
Total assets less current liabilities: ( 7,483 ) ( 5,183 )
Creditors: amounts falling due after more than one year: ( 23,650 ) ( 24,650 )
Accruals and deferred income: ( 1,453 ) ( 3,493 )
Total net assets (liabilities): ( 32,586 ) ( 33,326 )
Capital and reserves: ( 32,586 ) ( 33,326 )

CACTUS DESIGN LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: SIMON HART FRY
Status: Director

Name: IEUAN RHYS MORRIS
Status: Director

The notes form part of these financial statements

CACTUS DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

CACTUS DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No