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Company Registration No. 11656524 (England and Wales)
CANNY PARTNERS LIMITED Unaudited accounts for the year ended 30 November 2024
CANNY PARTNERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CANNY PARTNERS LIMITED Company Information for the year ended 30 November 2024
Director
Nina Charlesworth
Company Number
11656524 (England and Wales)
Registered Office
42 IMEX BUSINESS CENTRE OXLEASOW ROAD REDDITCH WORCS B98 0RE UNITED KINGDOM
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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CANNY PARTNERS LIMITED Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2
649
Current assets
Cash at bank and in hand
63,765
106,930
Creditors: amounts falling due within one year
5
187
(25,261)
Net current assets
63,952
81,669
Net assets
63,954
82,318
Capital and reserves
Called up share capital
100
100
Profit and loss account
63,854
82,218
Shareholders' funds
63,954
82,318
For the year ending 30 November 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 11 August 2025 and were signed on its behalf by
Nina Charlesworth Director Company Registration No. 11656524
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CANNY PARTNERS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
CANNY PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11656524. The registered office is 42 IMEX BUSINESS CENTRE, OXLEASOW ROAD, REDDITCH, WORCS, B98 0RE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going Concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated her support will continue for the foreseeable future.
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
20% Straight Line Method
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CANNY PARTNERS LIMITED Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2023
3,248
At 30 November 2024
3,248
Depreciation
At 1 December 2023
2,599
Charge for the year
647
At 30 November 2024
3,246
Net book value
At 30 November 2024
2
At 30 November 2023
649
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
-
2,450
Taxes and social security
(499)
19,969
Loans from directors
312
2,680
Accruals
-
162
(187)
25,261
6
Transactions with related parties
At the year end there was a balance of £312.00 (2023 - £2679.62) owed to sole director, Mrs Nina Charlesworth.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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