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Company Registration No. 06092039 (England and Wales)
Cityworx Limited Unaudited accounts for the year ended 30 April 2024
Cityworx Limited Unaudited accounts Contents
Page
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Cityworx Limited Company Information for the year ended 30 April 2024
Directors
Sanjay Kava Rupinder Kava
Secretary
Rupinder Kava
Company Number
06092039 (England and Wales)
Registered Office
Suite 1 1st Floor Amba House 15 College Road Harrow HA1 1BA
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Cityworx Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,835 
3,241 
Current assets
Cash at bank and in hand
226,891 
300,677 
Creditors: amounts falling due within one year
(36,043)
(93,957)
Net current assets
190,848 
206,720 
Total assets less current liabilities
195,683 
209,961 
Creditors: amounts falling due after more than one year
(21,745)
(32,487)
Net assets
173,938 
177,474 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
168,938 
172,474 
Shareholders' funds
173,938 
177,474 
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 directors acknowledge their 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 of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Sanjay Kava Director Company Registration No. 06092039
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Cityworx Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Cityworx Limited is a private company, limited by shares, registered in England and Wales, registration number 06092039. The registered office is Suite 1 1st Floor, Amba House, 15 College Road, Harrow, HA1 1BA.
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:
Fixtures & fittings
25% WDV
Computer equipment
25% WDV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
8,908 
8,350 
17,258 
Additions
3,206 
- 
3,206 
At 30 April 2024
12,114 
8,350 
20,464 
Depreciation
At 1 May 2023
7,951 
6,066 
14,017 
Charge for the year
1,041 
571 
1,612 
At 30 April 2024
8,992 
6,637 
15,629 
Net book value
At 30 April 2024
3,122 
1,713 
4,835 
At 30 April 2023
957 
2,284 
3,241 
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Cityworx Limited Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,831 
29,205 
Trade creditors
26 
26 
Taxes and social security
14,693 
59,586 
Loans from directors
336 
983 
Accruals
4,157 
4,157 
36,043 
93,957 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,745 
32,487 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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