1 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07257079 2023-06-01 2024-05-31 07257079 2024-05-31 07257079 2023-05-31 07257079 2022-06-01 2023-05-31 07257079 2023-05-31 07257079 2022-05-31 07257079 bus:RegisteredOffice 2023-06-01 2024-05-31 07257079 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 07257079 bus:Director1 2023-06-01 2024-05-31 07257079 core:WithinOneYear 2024-05-31 07257079 core:WithinOneYear 2023-05-31 07257079 bus:Micro-entities 2023-06-01 2024-05-31 07257079 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07257079 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07257079 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07257079 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 07257079
Cadogan PR Limited
Trading as Cadogan PR Limited
Unaudited filleted financial statements
31 May 2024
Cadogan PR Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cadogan PR Limited
Directors and other information
Director Mr Alexander Douglas Charles Walters
Company number 07257079
Registered office 90 Barnet Gate Lane
Barnet
Hertfordshire
EN5 2AX
Business address 38 Kings Road
London
SW3 4UD
Accountant Gee Damji & Associates
90 Barnet Gate Lane
Barnet
Hertfordshire
EN5 2AX
Cadogan PR Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 854 1,139
_______ _______
Current assets 11,776 28,092
Prepayments and accrued income 800 800
_______ _______
12,576 28,892
Creditors: amounts falling due within one year ( 2,628) ( 5,957)
_______ _______
Net current assets 9,948 22,935
_______ _______
Total assets less current liabilities 10,802 24,074
Accruals and deferred income ( 2,500) ( 20,000)
_______ _______
Net assets 8,302 4,074
_______ _______
Capital and reserves 8,302 4,074
_______ _______
Notes to the financial statements
Cadogan PR Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
Director's current account remained in credit during the year under review
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 21 December 2024 , and are signed on behalf of the board by:
Mr Alexander Douglas Charles Walters
Director
The company is a private company limited by shares, registered in England & Wales.