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Logo On Report
Registered Number: 07864221
England and Wales

 

 

 

BEN CANNY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Benjamin Canny
Registered Number 07864221
Registered Office 96 Hibbert Road
London
E17 8HF
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,996    578 
1,996    578 
Current assets      
Debtors 4   615 
Cash at bank and in hand 68,752    39,863 
68,752    40,478 
Creditors: amount falling due within one year 5 (35,415)   (21,686)
Net current assets 33,337    18,792 
 
Total assets less current liabilities 35,333    19,370 
Provisions for liabilities 6 (496)  
Net assets 34,837    19,370 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 34,835    19,368 
Shareholders' funds 34,837    19,370 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 April 2025 and were signed by:


-------------------------------
Benjamin Canny
Director
2
General Information
Ben Canny Ltd is a private company, limited by shares, registered in England and Wales, registration number 07864221, registration address 96 Hibbert Road, London, E17 8HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2023 7,495    7,495 
Additions 2,083    2,083 
Disposals  
At 30 November 2024 9,578    9,578 
Depreciation
At 01 December 2023 6,917    6,917 
Charge for year 665    665 
On disposals  
At 30 November 2024 7,582    7,582 
Net book values
Closing balance as at 30 November 2024 1,996    1,996 
Opening balance as at 01 December 2023 578    578 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
VAT   615 
  615 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 27,950    19,948 
Accrued Expenses 1,695    1,700 
Other Creditors 1    (1)
Directors' Current Accounts 117    39 
VAT 5,652   
35,415    21,686 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 496   
496   

3