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Company Registration No. 13048048 (England and Wales)
CA006 LTD Unaudited accounts for the year ended 30 November 2023
CA006 LTD Unaudited accounts Contents
Page
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CA006 LTD Company Information for the year ended 30 November 2023
Directors
Harmandeep Kaur Ahmad Fahim
Company Number
13048048 (England and Wales)
Registered Office
1 COLLEGE AVENUE HUDDERSFIELD HD33PH
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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CA006 LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
68,333 
80,392 
Current assets
Inventories
20,000 
20,000 
Debtors
108,762 
108,764 
Cash at bank and in hand
4,783 
4,783 
133,545 
133,547 
Creditors: amounts falling due within one year
(4,181)
(4,181)
Net current assets
129,364 
129,366 
Total assets less current liabilities
197,697 
209,758 
Creditors: amounts falling due after more than one year
(122,119)
(122,119)
Net assets
75,578 
87,639 
Capital and reserves
Profit and loss account
75,578 
87,639 
Shareholders' funds
75,578 
87,639 
For the year ending 30 November 2023 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 5 February 2025 and were signed on its behalf by
Harmandeep Kaur Director Company Registration No. 13048048
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CA006 LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CA006 LTD is a private company, limited by shares, registered in England and Wales, registration number 13048048. The registered office is 1 COLLEGE AVENUE, HUDDERSFIELD, HD33PH.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
111,269 
At 30 November 2023
111,269 
Depreciation
At 1 December 2022
30,877 
Charge for the year
12,059 
At 30 November 2023
42,936 
Net book value
At 30 November 2023
68,333 
At 30 November 2022
80,392 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
108,762 
108,764 
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CA006 LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,531 
2,531 
Accruals
1,650 
1,650 
4,181 
4,181 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
122,119 
122,119 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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