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Company Registration No. 10591048 (England and Wales)
CAHAN LIMITED Unaudited accounts for the year ended 31 January 2026
CAHAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAHAN LIMITED Company Information for the year ended 31 January 2026
Director
Rupert Cahan
Company Number
10591048 (England and Wales)
Registered Office
Unit 1 Chancerygate Business Center Ruislip Middlesex HA4 0JA United Kingdom
Accountants
The Peek Partnership Limited Unit 1, Chancerygate Business Center Stonefield Way Ruislip Middlesex HA4 0JA
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CAHAN LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
4,000 
6,000 
Tangible assets
5
280 
374 
4,280 
6,374 
Current assets
Debtors
6
- 
19,846 
Cash at bank and in hand
57,286 
1,980 
57,286 
21,826 
Creditors: amounts falling due within one year
7
(31,699)
(10,988)
Net current assets
25,587 
10,838 
Total assets less current liabilities
29,867 
17,212 
Provisions for liabilities
Deferred tax
(51)
- 
Net assets
29,816 
17,212 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,815 
17,211 
Shareholders' funds
29,816 
17,212 
For the year ending 31 January 2026 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 28 October 2026 and were signed on its behalf by
Rupert Cahan Director Company Registration No. 10591048
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CAHAN LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
CAHAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10591048. The registered office is Unit 1, Chancerygate Business Center, Ruislip, Middlesex, HA4 0JA, 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.
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 % Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
20,000 
At 31 January 2026
20,000 
Amortisation
At 1 February 2025
14,000 
Charge for the year
2,000 
At 31 January 2026
16,000 
Net book value
At 31 January 2026
4,000 
At 31 January 2025
6,000 
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CAHAN LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
2,100 
At 31 January 2026
2,100 
Depreciation
At 1 February 2025
1,726 
Charge for the year
94 
At 31 January 2026
1,820 
Net book value
At 31 January 2026
280 
At 31 January 2025
374 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
18,166 
Deferred tax asset
- 
1,680 
- 
19,846 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
19,369 
8,588 
Other creditors
10,372 
- 
Loans from directors
(3,442)
- 
Accruals
5,400 
2,400 
31,699 
10,988 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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