1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07764843 2023-10-01 2024-09-30 07764843 2024-09-30 07764843 2023-09-30 07764843 2022-10-01 2023-09-30 07764843 2023-09-30 07764843 2022-09-30 07764843 bus:Director1 2023-10-01 2024-09-30 07764843 core:WithinOneYear 2024-09-30 07764843 core:WithinOneYear 2023-09-30 07764843 bus:Micro-entities 2023-10-01 2024-09-30 07764843 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07764843 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07764843 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07764843 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 07764843
Paul Cannon Limited
Filleted Unaudited Financial Statements
30 September 2024
Paul Cannon Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
238,458
240,313
----------
----------
Current assets
685,706
575,323
Prepayments and accrued income
3,232
----------
----------
688,938
575,323
Creditors: amounts falling due within one year
44,558
59,773
----------
----------
Net Current Assets
644,380
515,550
----------
----------
Total Assets Less Current Liabilities
882,838
755,863
Accruals and deferred income
696
528
----------
----------
882,142
755,335
----------
----------
Capital and reserves
882,142
755,335
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30th September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Mr P Cannon
Director
Company registration number: 07764843
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Encombe Place, Salford, Manchester, M3 6FJ.