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Company Registration No. 14026790 (England and Wales)
CANNY SOCIAL LTD Unaudited accounts for the year ended 30 April 2024
CANNY SOCIAL LTD Unaudited accounts Contents
Page
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CANNY SOCIAL LTD Company Information for the year ended 30 April 2024
Director
Laura Courtney Middleton
Company Number
14026790 (England and Wales)
Registered Office
32 CAMERONIAN SQUARE WORSDELL DRIVE GATESHEAD NE8 2DB UNITED KINGDOM
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CANNY SOCIAL LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,623 
311 
Current assets
Cash at bank and in hand
3,199 
2,843 
Creditors: amounts falling due within one year
(5,841)
(2,901)
Net current liabilities
(2,642)
(58)
Net assets
7,981 
253 
Capital and reserves
Profit and loss account
7,981 
253 
Shareholders' funds
7,981 
253 
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 her 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 29 January 2025 and were signed on its behalf by
Laura Courtney Middleton Director Company Registration No. 14026790
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CANNY SOCIAL LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CANNY SOCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14026790. The registered office is 32 CAMERONIAN SQUARE WORSDELL DRIVE, GATESHEAD, NE8 2DB, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
389 
389 
Additions
12,000 
487 
12,487 
At 30 April 2024
12,000 
876 
12,876 
Depreciation
At 1 May 2023
- 
78 
78 
Charge for the year
2,000 
175 
2,175 
At 30 April 2024
2,000 
253 
2,253 
Net book value
At 30 April 2024
10,000 
623 
10,623 
At 30 April 2023
- 
311 
311 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,801 
Loans from directors
5,841 
100 
5,841 
2,901 
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CANNY SOCIAL LTD Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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