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Company Registration No. 13981038 (England and Wales)
CA002 LIMITED Unaudited accounts for the year ended 31 March 2024
CA002 LIMITED Unaudited accounts Contents
Page
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CA002 LIMITED Company Information for the year ended 31 March 2024
Directors
Harmandeep Kaur Harmandeep Kaur
Company Number
13981038 (England and Wales)
Registered Office
1 COLLEGE AVENUE HUDDERSFIELD HD3 3PH UNITED KINGDOM
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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CA002 LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,506 
- 
Current assets
Inventories
65,000 
65,000 
Cash at bank and in hand
6,960 
3,256 
71,960 
68,256 
Creditors: amounts falling due within one year
(2,525)
(4,131)
Net current assets
69,435 
64,125 
Total assets less current liabilities
166,941 
64,125 
Creditors: amounts falling due after more than one year
(194,180)
(57,277)
Net (liabilities)/assets
(27,239)
6,848 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(27,241)
6,846 
Shareholders' funds
(27,239)
6,848 
For the year ending 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 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 10 February 2025 and were signed on its behalf by
Harmandeep Kaur Director Company Registration No. 13981038
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CA002 LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CA002 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13981038. The registered office is 1 COLLEGE AVENUE, HUDDERSFIELD, HD3 3PH, 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.
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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
114,713 
At 31 March 2024
114,713 
Depreciation
Charge for the year
17,207 
At 31 March 2024
17,207 
Net book value
At 31 March 2024
97,506 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,606 
Accruals
2,525 
2,525 
2,525 
4,131 
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CA002 LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
132,105 
- 
Loans from directors
62,075 
57,277 
194,180 
57,277 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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