Company Accounts and Tax Online 09178365 Board of Directors 1.9.23 31.8.24 31.8.24 No description of principal activity false iso4217:GBP xbrli:pure 09178365 2022-09-01 2023-08-31 09178365 2024-08-31 09178365 2023-09-01 2024-08-31 09178365 2023-08-31 09178365 countries:EnglandWales 2023-09-01 2024-08-31 09178365 curr:PoundSterling 2023-09-01 2024-08-31 09178365 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09178365 uk-bus:Micro-entities 2023-09-01 2024-08-31 09178365 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09178365 uk-bus:FullAccounts 2023-09-01 2024-08-31 09178365 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 09178365 uk-bus:Director1 2023-09-01 2024-08-31 09178365 uk-bus:Director1 2023-09-01 09178365 uk-bus:Director1 2024-08-31 09178365 core:AfterOneYear 2024-08-31 09178365 core:AfterOneYear 2023-08-31 09178365 core:WithinOneYear 2024-08-31 09178365 core:WithinOneYear 2023-08-31 09178365 core:WithinOneYear 2023-09-01 2024-08-31 09178365 core:AfterOneYear 2024-08-31 09178365 core:AfterOneYear 2023-08-31 09178365 core:AfterOneYear 2023-09-01 2024-08-31 09178365 core:ShareCapital 2024-08-31 09178365 core:ShareCapital 2023-08-31 09178365 core:RevaluationReserve 2024-08-31 09178365 core:RevaluationReserve 2023-08-31 09178365 core:RetainedEarningsAccumulatedLosses 2024-08-31 09178365 core:RetainedEarningsAccumulatedLosses 2023-08-31 09178365 1 2023-09-01 2024-08-31

# CAAN CONSULTANCY LIMITED

## Company Registration Number:
09178365 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# CAAN CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2024

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

# CAAN CONSULTANCY LIMITED

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | Lytchett House, 13 Freeland Park Wareham Road Lytchett Matravers Poole Dorset BH16 6FA
Company Registration Number: |  | 09178365 (England and Wales)

# CAAN CONSULTANCY LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 31,381 | 26,129
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 7
Cost of Materials | ( 19,092 ) | ( 20,809 )
Staff Costs | ( 9,096 ) | ( 9,096 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 3,193 | ( 3,769 )

# CAAN CONSULTANCY LIMITED

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 12,099 | 13,568
Prepayments and accrued income: | 7,943 | 7,943
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 20,042 | 21,511
Total assets less current liabilities: | 20,042 | 21,511
Creditors: amounts falling due after more than one year: | ( 15,000 ) | ( 15,000 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 5,042 | 6,511
Capital and reserves: | 5,042 | 6,511

# CAAN CONSULTANCY LIMITED

## Balance sheet continued

For the year ending 31 August 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 26 May 2025
And Signed On Behalf Of The Board By:

Name: Shafiq Caan
Status: Director

The notes form part of these financial statements

# CAAN CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 1

# CAAN CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No