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REGISTERED NUMBER: 11829022 (England and Wales)








Unaudited Financial Statements

For The Year Ended 29 February 2024

for

Cudrnak Ltd

Cudrnak Ltd (by shares) (Registered number: 11829022)






Contents of the Financial Statements
For The Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2


Cudrnak Ltd (by shares)

Company Information
For The Year Ended 29 February 2024







DIRECTOR: Dr T Cudrnak





REGISTERED OFFICE: Harscombe House
1 Darklake View
Estover
Plymouth
PL6 7TL





REGISTERED NUMBER: 11829022 (England and Wales)





ACCOUNTANTS: TC Bromhead Limited
Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL

Cudrnak Ltd (by shares) (Registered number: 11829022)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 1,890 2,520

CURRENT ASSETS 534,414 554,745

CREDITORS
Amounts falling due within one year (3,372 ) (21,709 )
NET CURRENT ASSETS 531,042 533,036
TOTAL ASSETS LESS CURRENT
LIABILITIES

532,932

535,556

CAPITAL AND RESERVES 532,932 535,556

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Dr T Cudrnak
Balance outstanding at start of year 8,924 8,537
Amounts advanced - 1,016
Amounts repaid (10,514 ) (629 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,590 ) 8,924

The loan is repayable on demand. No interest has been charged on this loan during the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Cudrnak Ltd (by shares) (Registered number: 11829022)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 November 2024 and were signed by:





Dr T Cudrnak - Director