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Company Registration No. 12145227 (England and Wales)
CARDOSVONET LTD Unaudited accounts for the year ended 31 August 2024
CARDOSVONET LTD Company Information for the year ended 31 August 2024
Director
Carla Cardos
Company Number
12145227 (England and Wales)
Registered Office
53 Wolseley Drive, Dunstable LU6 1FH UNITED KINGDOM
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CARDOSVONET LTD Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
214
438
Creditors: amounts falling due within one year
4
(185)
-
Net current assets
29
438
Total assets less current liabilities
29
438
Creditors: amounts falling due after more than one year
5
(24,417)
(11,366)
Net liabilities
(24,388)
(10,928)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(24,488)
(11,028)
Shareholders' funds
(24,388)
(10,928)
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 director acknowledges her 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 September 2025 and were signed on its behalf by
Carla Cardos Director Company Registration No. 12145227
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CARDOSVONET LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CARDOSVONET LTD is a private company, limited by shares, registered in England and Wales, registration number 12145227. The registered office is 53 Wolseley Drive, , Dunstable, LU6 1FH, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
185
-
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
24,417
11,366
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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