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Company Registration No. 11150001 (England and Wales)
CAJUU LIMITED Unaudited accounts for the year ended 31 March 2024
CAJUU LIMITED Unaudited accounts Contents
Page
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CAJUU LIMITED Company Information for the year ended 31 March 2024
Director
Habil Ibrahim
Company Number
11150001 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR ENGLAND
Accountants
Addition Financial Limited The Office Group 1 Lyric Square Hammersmith London W6 0NB
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CAJUU LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,498 
- 
Investments
50,000 
50,000 
51,498 
50,000 
Current assets
Inventories
10,000 
20,000 
Debtors
273 
12,797 
Cash at bank and in hand
191 
34,630 
10,464 
67,427 
Creditors: amounts falling due within one year
(32,304)
(25,948)
Net current (liabilities)/assets
(21,840)
41,479 
Total assets less current liabilities
29,658 
91,479 
Creditors: amounts falling due after more than one year
(80,000)
(180,000)
Net liabilities
(50,342)
(88,521)
Capital and reserves
Called up share capital
1 
1 
Share premium
100,000 
- 
Profit and loss account
(150,343)
(88,522)
Shareholders' funds
(50,342)
(88,521)
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 director acknowledges his 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 and authorised for issue on 28 March 2025 and were signed on its behalf by
Habil Ibrahim Director Company Registration No. 11150001
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CAJUU LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CAJUU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11150001. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, ENGLAND.
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 April 2023
118 
Additions
1,634 
Disposals
(118)
At 31 March 2024
1,634 
Depreciation
At 1 April 2023
118 
Charge for the year
136 
Surplus on revaluation
(118)
At 31 March 2024
136 
Net book value
At 31 March 2024
1,498 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
50,000 
Valuation at 31 March 2024
50,000 
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CAJUU LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
224 
- 
Trade debtors
43 
12,305 
Other debtors
6 
- 
273 
12,305 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
492 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
954 
Trade creditors
6,881 
11,727 
Loans from directors
25,423 
13,267 
32,304 
25,948 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
80,000 
180,000 
9
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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