Company Registration No. 04034761 (England and Wales)
Caosys Limited
Unaudited accounts
for the year ended 31 July 2025
Caosys Limited
Unaudited accounts
Contents
Caosys Limited
Company Information
for the year ended 31 July 2025
Director
Craig Anthony O'Neill
Company Number
04034761 (England and Wales)
Registered Office
26b Bradford Road
Guiseley
Leeds
West Yorkshire
LS20 8NH
England
Accountants
Pollard & Co Accounting Services Ltd
26b Bradford Road
Guiseley
LEEDS
LS20 8NH
Caosys Limited
Statement of financial position
as at 31 July 2025
Tangible assets
6,451
10,790
Cash at bank and in hand
1,864,811
1,820,478
Creditors: amounts falling due within one year
(225,750)
(157,502)
Net current assets
1,746,395
1,772,936
Total assets less current liabilities
1,752,846
1,783,726
Provisions for liabilities
Deferred tax
(1,226)
(2,050)
Net assets
1,751,620
1,781,676
Called up share capital
2
2
Profit and loss account
1,751,618
1,781,674
Shareholders' funds
1,751,620
1,781,676
For the year ending 31 July 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 director acknowledges his 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 21 August 2025 and were signed on its behalf by
Craig Anthony O'Neill
Director
Company Registration No. 04034761
Caosys Limited
Notes to the Accounts
for the year ended 31 July 2025
Caosys Limited is a private company, limited by shares, registered in England and Wales, registration number 04034761. The registered office is 26b Bradford Road, Guiseley, Leeds, West Yorkshire, LS20 8NH, England.
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.
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
25% Straight line
4
Tangible fixed assets
Computer equipment
Caosys Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
106,039
108,904
Accrued income and prepayments
1,295
1,056
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
214,294
141,676
Loans from directors
5,546
12,501
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).