CADICAL LIMITED

Company Registration Number:
03592602 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CADICAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CADICAL LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 26
Hocombe Drive
Chandler's Ford
Eastleigh
Hampshire
England
SO53 5QE
Company Registration Number: 03592602 (England and Wales)

CADICAL LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 2,250 14,592
Cost of Materials ( 20 ) ( 151 )
Staff Costs - ( 10,476 )
Other charges ( 1,176 ) ( 12,039 )
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 1,054 ( 8,074 )

CADICAL LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 0 816
Current assets: 0 11,318
Net current assets (liabilities): 0 11,318
Total assets less current liabilities: 0 12,134
Provision for liabilities: ( 0 ) ( 11,872 )
Total net assets (liabilities): 0 262
Capital and reserves: 0 262

CADICAL LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Richard Lewis
Status: Director

The notes form part of these financial statements

CADICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

CADICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No