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Registered Number: 13509869
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

CACTUS CORPORATION LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 87,351  87,938 
Current assets 36,451  25,585 
Creditors: amount falling due within one year (133,996) (144,951)
Net current assets/(liabilities) (97,545) (119,366)
Total assets less current liabilities (10,194) (31,428)
Net assets/(liabilities) (10,194) (31,428)
 
Capital and reserves (10,194) (31,428)
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Amanda Hird
Director

Date approved: 25 April 2025
1
Statutory Information
CACTUS CORPORATION LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13509869, registration address Small Leazes Farm, North Bitchburn, Crook, Co Durham, DL15 8AR, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, 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:
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Total
    £   £
At 01 August 2023   5,224    5,224 
Additions    
At 31 July 2024   5,224    5,224 
Depreciation
At 01 August 2023   2,286    2,286 
Charge for year   587    587 
At 31 July 2024   2,873    2,873 
Net book values
Closing balance as at 31 July 2024   2,351    2,351 
Opening balance as at 01 August 2023   2,938    2,938 

3.

Average number of employees

Average number of employees during the year were 8 (2023: 11).
2