Company Registration No. 06092039 (England and Wales)
Cityworx Limited
Unaudited accounts
for the year ended 30 April 2024
Cityworx Limited
Unaudited accounts
Contents
Cityworx Limited
Company Information
for the year ended 30 April 2024
Directors
Sanjay Kava
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
Cityworx Limited
Statement of financial position
as at 30 April 2024
Tangible assets
4,835
3,241
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
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
Cityworx Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
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
At 30 April 2024
12,114
8,350
20,464
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
At 30 April 2024
3,122
1,713
4,835
At 30 April 2023
957
2,284
3,241
Cityworx Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,693
59,586
Loans from directors
336
983
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).