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 01539361 2023-10-01 2024-09-30 01539361 2024-09-30 01539361 2023-09-30 01539361 2022-10-01 2023-09-30 01539361 2023-09-30 01539361 2022-09-30 01539361 bus:Director1 2023-10-01 2024-09-30 01539361 core:WithinOneYear 2024-09-30 01539361 core:WithinOneYear 2023-09-30 01539361 bus:Micro-entities 2023-10-01 2024-09-30 01539361 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01539361 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01539361 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01539361 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 01539361
Cue-Plas Limited
Unaudited financial statements
30 September 2024
Cue-Plas Limited
Statement of financial position
30 September 2024
2024
2023
£
£
£
£
Fixed assets
25,397
1
-------
----
Current assets
293,817
323,578
Prepayments and accrued income
3,461
2,060
---------
---------
297,278
325,638
Creditors: amounts falling due within one year
( 30,107)
( 36,661)
---------
---------
Net current assets
267,171
288,977
---------
---------
Total assets less current liabilities
292,568
288,978
Accruals and deferred income
( 5,371)
( 4,625)
---------
---------
287,197
284,353
---------
---------
Capital and reserves
287,197
284,353
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 2 ).
For the year ending 30 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 27 January 2025 , and are signed on behalf of the board by:
Mr C R Purvis
Director
Company registration number: 01539361
The company is a private company limited by shares, registered in England and Wales.. The address of the registered office is Unit 22 Herring Market, Battery Green Road, Lowestoft, Suffolk, NR32 1BY.