1 April 2024 false No description of principal activity Taxfiler 2024.6 SC530645 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC530645 2024-03-31 SC530645 2024-04-01 2025-03-31 SC530645 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC530645 business:FilletedAccounts 2024-04-01 2025-03-31 SC530645 2025-03-31 SC530645 business:Director1 2024-04-01 2025-03-31 SC530645 business:Director2 2024-04-01 2025-03-31 SC530645 2024-03-31 SC530645 core:WithinOneYear 2025-03-31 SC530645 core:WithinOneYear 2024-03-31 SC530645 core:AfterOneYear 2025-03-31 SC530645 core:AfterOneYear 2024-03-31 SC530645 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 SC530645 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 SC530645 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 SC530645 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 SC530645 core:PreviouslyStatedAmount 2025-03-31 SC530645 core:PreviouslyStatedAmount 2024-03-31 SC530645 business:SmallEntities 2024-04-01 2025-03-31 SC530645 countries:Scotland 2024-04-01 2025-03-31 SC530645 core:PlantMachinery 2024-03-31 SC530645 core:ComputerEquipment 2024-03-31 SC530645 core:PlantMachinery 2025-03-31 SC530645 core:ComputerEquipment 2025-03-31 SC530645 core:PlantMachinery 2024-04-01 2025-03-31 SC530645 core:ComputerEquipment 2024-04-01 2025-03-31 SC530645 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC530645 (Scotland)
Cannon Access Solutions Ltd Unaudited accounts for the year ended 31 March 2025
Cannon Access Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cannon Access Solutions Ltd Company Information for the year ended 31 March 2025
Directors
Aidan Cannon Aidan Cannon
Company Number
SC530645 (Scotland)
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Cannon Access Solutions Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
854
1,068
Current assets
Debtors
5
-
3,713
Cash at bank and in hand
3,057
5,906
3,057
9,619
Creditors: amounts falling due within one year
6
-
(789)
Net current assets
3,057
8,830
Total assets less current liabilities
3,911
9,898
Creditors: amounts falling due after more than one year
7
6,023
-
Net assets
9,934
9,898
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,834
9,798
Shareholders' funds
9,934
9,898
For the year ending 31 March 2025 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 3 December 2025 and were signed on its behalf by
Aidan Cannon Director Company Registration No. SC530645
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Cannon Access Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cannon Access Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC530645.
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
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
1,375
1,600
2,975
At 31 March 2025
1,375
1,600
2,975
Depreciation
At 1 April 2024
907
1,000
1,907
Charge for the year
94
120
214
At 31 March 2025
1,001
1,120
2,121
Net book value
At 31 March 2025
374
480
854
At 31 March 2024
468
600
1,068
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
3,713
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
789
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Cannon Access Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,977
-
Loans from directors
(12,000)
-
(6,023)
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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