1 May 2023 false No description of principal activity Taxfiler 2024.6 SC694846business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC6948462023-04-30 SC6948462023-05-012024-04-30 SC694846business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 SC694846business:FilletedAccounts2023-05-012024-04-30 SC6948462024-04-30 SC694846business:Director12023-05-012024-04-30 SC694846business:RegisteredOffice2023-05-012024-04-30 SC6948462023-04-30 SC694846core:WithinOneYear2024-04-30 SC694846core:WithinOneYear2023-04-30 SC694846core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC694846core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC694846core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC694846core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC694846core:PreviouslyStatedAmount2024-04-30 SC694846core:PreviouslyStatedAmount2023-04-30 SC694846business:SmallEntities2023-05-012024-04-30 SC694846countries:Scotland2023-05-012024-04-30 SC6948462022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC694846 (Scotland)
CANINVEST LIMITED Unaudited accounts for the year ended 30 April 2024
CANINVEST LIMITED Unaudited accounts Contents
Page
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CANINVEST LIMITED Company Information for the year ended 30 April 2024
Director
Sean Kenneth Joseph Reilly
Company Number
SC694846 (Scotland)
Registered Office
38 THISTLE STREET EDINBURGH EH2 1EN SCOTLAND
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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CANINVEST LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
23 
5 
Creditors: amounts falling due within one year
(1,202)
(985)
Net current liabilities
(1,179)
(980)
Net liabilities
(1,179)
(980)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,180)
(981)
Shareholders' funds
(1,179)
(980)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2025 and were signed on its behalf by
Sean Kenneth Joseph Reilly Director Company Registration No. SC694846
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CANINVEST LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CANINVEST LIMITED is a private company, limited by shares, registered in Scotland, registration number SC694846. The registered office is 38 THISTLE STREET, EDINBURGH, EH2 1EN, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in securities are included at fair value.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,202 
985 
5
Transactions with related parties
During the year the company repaid a £15,000 loan from CanMarket Limited, a company in which Sean Reilly is also a director-shareholder. The balance outstanding at the end of the year was zero.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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