CACTUS IT SOLUTIONS UK LTD Filleted Accounts Cover
CACTUS IT SOLUTIONS UK LTD
Company No. 13514776
Information for Filing with The Registrar
31 July 2024
CACTUS IT SOLUTIONS UK LTD Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was IT Consultancy Services and Other activities of employment placement agencies.
Directors
The Directors who served at any time during the year were as follows:
M. Kumari
A. Moilla
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M. Kumari
Director
05 March 2025
CACTUS IT SOLUTIONS UK LTD Balance Sheet Registrar
at
31 July 2024
Company No.
13514776
Notes
2024
2023
£
£
Current assets
Debtors
4
79,95078,600
Cash at bank and in hand
134,768325,512
214,718404,112
Creditors: Amount falling due within one year
5
(203,028)
(318,367)
Net current assets
11,69085,745
Total assets less current liabilities
11,69085,745
Net assets
11,69085,745
Capital and reserves
Called up share capital
22
Profit and loss account
7
11,68885,743
Total equity
11,69085,745
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 05 March 2025 and signed on its behalf by:
M. Kumari
Director
05 March 2025
CACTUS IT SOLUTIONS UK LTD Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
CACTUS IT SOLUTIONS UK LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13514776
Its registered office is:
401 Margaret Powell House
Midsummer Boulevard
Milton Keynes
England
MK9 3BN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Research and development costs
Expenditure on research and development is written off in the year it is incurred unless it meets the criteria to allow it to be capitalised. Costs of research are always written off in the year in which they are incurred. Where development costs are recognised as an asset, they are amortised over the period expected to benefit from them. Amortisation of the capitalised costs begins once the developed product comes into use, typically at rate of 33.33% straight line.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, 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.
Related Party Disclosures
Staffing services provided by Cactus IT Solutions Pvt Ltd to Cactus UK amounting £ 236,500/-
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2024
2023
£
£
Other debtors
79,95078,600
79,95078,600
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
6,2195,691
Taxes and social security
12,139
67,210
Other creditors
184,670245,466
203,028318,367
6
Share Capital
2 Equity shares issued with Aggregate Nominal Value of £ 2 and fully paid.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
79,400
95,400
79,400
95,400
Dividends by type:
Equity dividends
79,40095,400
79,400
95,400
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