2023-05-18 SC769874 2024-03-31 SC769874 2023-05-18 2024-03-31 SC769874 uk-core:WithinOneYear 2024-03-31 SC769874 uk-core:ShareCapital 2024-03-31 SC769874 uk-core:SharePremium 2024-03-31 SC769874 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC769874 uk-bus:Director1 2023-05-18 2024-03-31 SC769874 uk-core:FurnitureFittings 2023-05-18 2024-03-31 SC769874 uk-core:Buildings uk-core:OwnedOrFreeholdAssets 2023-05-18 2024-03-31 SC769874 uk-core:Buildings uk-core:OwnedOrFreeholdAssets 2024-03-31 SC769874 uk-core:FurnitureFittings 2024-03-31 SC769874 uk-core:WithinOneYear 2023-05-18 2024-03-31 iso4217:GBP xbrli:pure SC769874 uk-bus:AuditExemptWithAccountantsReport 2023-05-18 2024-03-31 SC769874 uk-bus:FRS102 2023-05-18 2024-03-31 SC769874 uk-bus:FilletedAccounts 2023-05-18 2024-03-31 SC769874 uk-bus:PrivateLimitedCompanyLtd 2023-05-18 2024-03-31
CAJ UK PVT Limited
Registered Number:SC769874
For the period ended 31 March 2024
Scotland
Unaudited Financial Statements
2
For the period ended 31 March 2024
CAJ UK PVT Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC769874
As at 31 March 2024
CAJ UK PVT Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
231,147
2
231,147
Current assets
Cash and cash equivalents
2,252
2,252
Trade and other payables: amounts falling due within one
year
(840)
3
1,412
Net current assets
Total assets less current liabilities
232,559
232,559
Net assets/liabilities
Capital and reserves
Called up share capital
300
Share premium account
239,700
Retained earnings
(7,441)
232,559
Shareholders' funds
For the period ended 31 March 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 of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Navtej Singh Director
These financial statements were approved and authorised for issue by the Board on 18 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 March 2024
CAJ UK PVT Limited
Notes to the Financial Statements
Statutory Information
CAJ UK PVT Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC769874.
Registered address:
8 Cambridge Avenue
Edinburgh
Scotland
EH6 5AP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
231,349
1,349
230,000
Additions
At 31 March 2024
230,000
1,349
231,349
Provision for depreciation and impairment
Charge for period
202
202
-
At 31 March 2024
202
202
-
At 31 March 2024
Net book value
230,000
1,147
231,147
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5
For the period ended 31 March 2024
CAJ UK PVT Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
£
Other creditors
840
Short-term creditors are measured at the transaction price. Other financial laibilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
4. Average number of persons employed
During the year the average number of employees was 0
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