Company Registration No. SC707452 (Scotland)
Cadence BPO Limited
Unaudited accounts
for the year ended 31 August 2024
Cadence BPO Limited
Unaudited accounts
Contents
Cadence BPO Limited
Company Information
for the year ended 31 August 2024
Directors
John Dougan
Malcom MacLennan
Company Number
SC707452 (Scotland)
Registered Office
34 QUADRANT ROAD
GLASGOW
G43 2QR
SCOTLAND
Accountants
MYVO Ltd
49 John Finnie Street
Kilmarnock
East Ayrshire
KA1 1EE
Cadence BPO Limited
Statement of financial position
as at 31 August 2024
Tangible assets
127,689
68,739
Cash at bank and in hand
34,478
90,257
Creditors: amounts falling due within one year
(299,439)
(146,908)
Net current liabilities
(161,792)
(23,399)
Net (liabilities)/assets
(34,103)
45,340
Profit and loss account
(34,103)
45,340
Shareholders' funds
(34,103)
45,340
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 27 October 2024 and were signed on its behalf by
John Dougan
Director
Company Registration No. SC707452
Cadence BPO Limited
Notes to the Accounts
for the year ended 31 August 2024
Cadence BPO Limited is a private company, limited by shares, registered in Scotland, registration number SC707452. The registered office is 34 QUADRANT ROAD, GLASGOW, G43 2QR, SCOTLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Computer equipment
At 1 September 2023
72,915
Charge for the year
22,614
Amounts falling due within one year
Trade debtors
103,169
33,252
Cadence BPO Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
33,232
28,093
Loans from directors
56,688
35,989
7
Average number of employees
During the year the average number of employees was 10 (2023: 10).