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Company Registration No. 11093837 (England and Wales)
Cannica Limited Unaudited accounts for the year ended 31 March 2025
Cannica Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cannica Limited Company Information for the year ended 31 March 2025
Directors
Mrs M Stride-Noble P Stride-Noble
Company Number
11093837 (England and Wales)
Registered Office
6 Earls Hall Parade Prince Avenue Southend-on-Sea Essex SS2 6NW United Kingdom
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Cannica Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
4
2,212
Cash at bank and in hand
105
2,317
Creditors: amounts falling due within one year
5
(2,060)
Net current assets
257
Net assets
257
Capital and reserves
Profit and loss account
257
Shareholders' funds
257
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 26 December 2025 and were signed on its behalf by
Mrs M Stride-Noble Director Company Registration No. 11093837
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Cannica Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cannica Limited is a private company, limited by shares, registered in England and Wales, registration number 11093837. The registered office is 6 Earls Hall Parade, Prince Avenue, Southend-on-Sea, Essex, SS2 6NW, 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
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
2,212
5
Creditors: amounts falling due within one year
2025
£
Other creditors
1,041
Loans from directors
1,019
2,060
6
Average number of employees
During the year the average number of employees was 3.
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