1 April 2024 false No description of principal activity Taxfiler 2024.6 SC530645business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC5306452024-03-31 SC5306452024-04-012025-03-31 SC530645business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC530645business:FilletedAccounts2024-04-012025-03-31 SC5306452025-03-31 SC530645business:Director12024-04-012025-03-31 SC530645business:Director22024-04-012025-03-31 SC5306452024-03-31 SC530645core:WithinOneYear2025-03-31 SC530645core:WithinOneYear2024-03-31 SC530645core:AfterOneYear2025-03-31 SC530645core:AfterOneYear2024-03-31 SC530645core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC530645core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC530645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC530645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC530645core:PreviouslyStatedAmount2025-03-31 SC530645core:PreviouslyStatedAmount2024-03-31 SC530645business:SmallEntities2024-04-012025-03-31 SC530645countries:Scotland2024-04-012025-03-31 SC530645core:PlantMachinery2024-03-31 SC530645core:ComputerEquipment2024-03-31 SC530645core:PlantMachinery2025-03-31 SC530645core:ComputerEquipment2025-03-31 SC530645core:PlantMachinery2024-04-012025-03-31 SC530645core:ComputerEquipment2024-04-012025-03-31 SC5306452023-04-012024-03-31 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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