4 October 2023 false No description of principal activity Taxfiler 2024.6 15187816business:PrivateLimitedCompanyLtd2023-10-042024-10-31 151878162023-10-03 151878162023-10-042024-10-31 15187816business:AuditExempt-NoAccountantsReport2023-10-042024-10-31 15187816business:FilletedAccounts2023-10-042024-10-31 151878162024-10-31 15187816business:Director12023-10-042024-10-31 15187816core:WithinOneYear2024-10-31 15187816core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15187816core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15187816core:PreviouslyStatedAmount2024-10-31 15187816business:SmallEntities2023-10-042024-10-31 15187816countries:EnglandWales2023-10-042024-10-31 15187816core:FurnitureFittings2023-10-042024-10-31 15187816core:IntangibleAssetsOtherThanGoodwill2023-10-03 15187816core:IntangibleAssetsOtherThanGoodwill2023-10-042024-10-31 15187816core:IntangibleAssetsOtherThanGoodwill2024-10-31 15187816core:FurnitureFittings2023-10-03 15187816core:FurnitureFittings2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15187816 (England and Wales)
Cactus V Limited Unaudited accounts for the period from 4 October 2023 to 31 October 2024
Cactus V Limited Unaudited accounts Contents
Page
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Cactus V Limited Company Information for the period from 4 October 2023 to 31 October 2024
Director
Wai Man Woo
Company Number
15187816 (England and Wales)
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Cactus V Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
25,578 
Tangible assets
354 
25,932 
Current assets
Debtors
22,542 
Cash at bank and in hand
21,725 
44,267 
Creditors: amounts falling due within one year
(21,376)
Net current assets
22,891 
Net assets
48,823 
Capital and reserves
Called up share capital
100 
Profit and loss account
48,723 
Shareholders' funds
48,823 
For the period ending 31 October 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 15 May 2025 and were signed on its behalf by
Wai Man Woo Director Company Registration No. 15187816
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Cactus V Limited Notes to the Accounts for the period from 4 October 2023 to 31 October 2024
1
Statutory information
Cactus V Limited is a private company, limited by shares, registered in England and Wales, registration number 15187816.
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 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:
Fixtures & fittings
5 years straight line depreciation
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 4 October 2023
- 
Additions
30,000 
At 31 October 2024
30,000 
Amortisation
At 4 October 2023
- 
Charge for the period
4,422 
At 31 October 2024
4,422 
Net book value
At 31 October 2024
25,578 
Amortization 6 years straight line
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Cactus V Limited Notes to the Accounts for the period from 4 October 2023 to 31 October 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 4 October 2023
- 
Additions
374 
At 31 October 2024
374 
Depreciation
At 4 October 2023
20 
At 31 October 2024
20 
Net book value
At 31 October 2024
354 
6
Debtors
2024 
£ 
Amounts falling due within one year
VAT
7,109 
Accrued income and prepayments
15,433 
22,542 
7
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
4,705 
Taxes and social security
14,233 
Loans from directors
2,438 
21,376 
8
Average number of employees
During the period the average number of employees was 6.
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