CARDACE LIMITED

Company Registration Number:
07740564 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CARDACE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

CARDACE LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Suvitesh Luthra
Vandana Luthra
Abhyuday Luthra
Registered office: 300
West Wycombe Road
High Wycombe
Buckinghamshire
HP12 4AB
Company Registration Number: 07740564 (England and Wales)

CARDACE LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

professional, scientific and technical activities and consulting

Political and charitable donations

none

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Suvitesh Luthra

The director(s) shown below resigned during the period
Vandana Luthra
10 April 2024
Abhyuday Luthra
10 April 2024

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Suvitesh Luthra
Status: Director

CARDACE LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 0
Total fixed assets: 0
Current assets
Stocks: 1 1
Cash at bank and in hand: 108,764 54,613
Total current assets: 108,765 54,614
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 108,765 54,614
Total assets less current liabilities: 108,765 54,614
Creditors: amounts falling due after more than one year: ( 30,420 )
Total net assets (liabilities): 78,345 54,614

The notes form part of these financial statements

CARDACE LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 78,344 54,613
Shareholders funds: 78,345 54,614

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Suvitesh Luthra
Status: Director

The notes form part of these financial statements

CARDACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARDACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CARDACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

CARDACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 500 4,000