Canvas Consults Ltd 09684461 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is that of providing consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 09684461 2024-08-01 2025-07-31 09684461 2025-07-31 09684461 bus:OrdinaryShareClass1 2025-07-31 09684461 core:RetainedEarningsAccumulatedLosses 2025-07-31 09684461 core:ShareCapital 2025-07-31 09684461 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09684461 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 09684461 core:FurnitureFittings 2025-07-31 09684461 core:MotorVehicles 2025-07-31 09684461 core:OfficeEquipment 2025-07-31 09684461 bus:SmallEntities 2024-08-01 2025-07-31 09684461 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09684461 bus:AbridgedAccounts 2024-08-01 2025-07-31 09684461 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09684461 bus:RegisteredOffice 2024-08-01 2025-07-31 09684461 bus:Director1 2024-08-01 2025-07-31 09684461 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 09684461 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09684461 core:ComputerEquipment 2024-08-01 2025-07-31 09684461 core:FurnitureFittings 2024-08-01 2025-07-31 09684461 core:MotorVehicles 2024-08-01 2025-07-31 09684461 core:OfficeEquipment 2024-08-01 2025-07-31 09684461 countries:AllCountries 2024-08-01 2025-07-31 09684461 2024-07-31 09684461 core:FurnitureFittings 2024-07-31 09684461 core:MotorVehicles 2024-07-31 09684461 core:OfficeEquipment 2024-07-31 09684461 2023-08-01 2024-07-31 09684461 2024-07-31 09684461 bus:OrdinaryShareClass1 2024-07-31 09684461 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 09684461 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 09684461 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2024-07-31 09684461 core:Non-currentFinancialInstruments core:AfterOneYear core:PreviouslyStatedAmount 2024-07-31 09684461 core:FurnitureFittings 2024-07-31 09684461 core:MotorVehicles 2024-07-31 09684461 core:OfficeEquipment 2024-07-31 09684461 core:PreviouslyStatedAmount 2024-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09684461

Canvas Consults Ltd
Annual Report and Unaudited Abridged Financial Statements
for the Year Ended 31 July 2025

Canvas Consults Ltd

Contents

Company Information | 1
Abridged Balance Sheet | 2 to 3
Notes to the Unaudited Abridged Financial Statements | 4 to 5

Canvas Consults Ltd

Company Information

Director | A Taliadoros

Registered office | Suite 1B1 Argyle House Northside Joel Street Northwood Hills HA6 1NW

Canvas Consults Ltd

(Registration number: 09684461)
Abridged Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
fixed assets |  |  |
tangible assets | 3 | 3,534 | 2,777
Current assets |  |  |
Debtors |  | 24,291 | 29,154
Cash at bank and in hand |  | 11,403 | 2,043
|  | 35,694 | 31,197
Creditors: Amounts falling due within one year |  | (49,528) | (26,788)
Net current (liabilities)/assets |  | (13,834) | 4,409
Total assets less current liabilities |  | (10,300) | 7,186
Creditors: Amounts falling due after more than one year |  | (9,556) | (14,768)
Net liabilities |  | (19,856) | (7,582)
capital and reserves |  |  |
Called up share capital |  | 1 | 1
Profit and loss account |  | (19,857) | (7,583)
Total equity |  | (19,856) | (7,582)

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 7 April 2026

Canvas Consults Ltd

(Registration number: 09684461)
Abridged Balance Sheet as at 31 July 2025

......................................... A Taliadoros Director |  |

Canvas Consults Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2025

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Computer equipment | 33.3% straight line depreciation
Office equipment | 25% reducing balance
Motor Vehicles | 25% reducing balance

Canvas Consults Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2025

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

3 | Tangible assets

| Fixtures and fittings £ | Office equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 August 2024 | 9,301 | 3,721 | 250 | 13,272
Additions | 1,646 | 324 | - | 1,970
At 31 July 2025 | 10,947 | 4,045 | 250 | 15,242
Depreciation
At 1 August 2024 | 6,583 | 3,721 | 191 | 10,495
Charge for the year | 1,091 | 107 | 15 | 1,213
At 31 July 2025 | 7,674 | 3,828 | 206 | 11,708
Carrying amount
At 31 July 2025 | 3,273 | 217 | 44 | 3,534
At 31 July 2024 | 2,718 | - | 59 | 2,777

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 1 | 1 | 1 | 1