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CAZTEK CONSULTING LIMITED

Registered Number
SC807448
(Scotland)

Unaudited Financial Statements for the Period ended
30 April 2025

CAZTEK CONSULTING LIMITED
Company Information
for the period from 18 April 2024 to 30 April 2025

Director

STRETTON, Caroline, Dr

Registered Address

54 The Fairways
Bothwell
Glasgow
G71 8PA

Registered Number

SC807448 (Scotland)
CAZTEK CONSULTING LIMITED
Statement of Financial Position
30 April 2025

Notes

2025

£

£

Fixed assets
Tangible assets31,280
1,280
Current assets
Debtors1,041
Cash at bank and on hand162
1,203
Creditors amounts falling due within one year4(2,479)
Net current assets (liabilities)(1,276)
Total assets less current liabilities4
Net assets4
Capital and reserves
Called up share capital1
Profit and loss account3
Shareholders' funds4
The financial statements were approved and authorised for issue by the Director on 1 June 2025, and are signed on its behalf by:
STRETTON, Caroline, Dr
Director
Registered Company No. SC807448
CAZTEK CONSULTING LIMITED
Notes to the Financial Statements
for the period ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2025
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions1,6001,600
At 30 April 251,6001,600
Depreciation and impairment
Charge for year320320
At 30 April 25320320
Net book value
At 30 April 251,2801,280
At 17 April 24--
4.Creditors: amounts due within one year

2025

£
Taxation and social security1,729
Accrued liabilities and deferred income750
Total2,479