Cyclo-Ssage Limited


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Registered number: 06301170
Cyclo-Ssage Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 06301170
2023 2022
£ £
Fixed assets 59,185 15,514
Current assets 129,796 246,456
Prepayments and accrued income 4,957 4,554
Creditors: Amounts Falling Due Within One Year (46,870 ) (86,363 )
NET CURRENT ASSETS 87,883 164,647
TOTAL ASSETS LESS CURRENT LIABILITIES 147,068 180,161
Creditors: Amounts Falling After More Than One Year (48,274 ) (43,056 )
Accruals and deferred income (2,954 ) (2,680 )
NET ASSETS 95,840 134,425
CAPITAL AND RESERVES 95,840 134,425

Notes

1. General Information
Cyclo-Ssage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06301170 . The registered office is Unit 19, Ystrad Mynach, Caerphilly, CF82 7RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr G Nicholls
Director
16 January 2024