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
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
CANNY SOCIAL LTD
Statement of financial position
as at 30 April 2024
Tangible assets
10,623
311
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)
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
CANNY SOCIAL LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
12,000
487
12,487
At 30 April 2024
12,000
876
12,876
Charge for the year
2,000
175
2,175
At 30 April 2024
2,000
253
2,253
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
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).