London Cactus Limited Accounts


London Cactus Limited Filleted Accounts Cover
London Cactus Limited
Company No. 06007305
Unaudited Accounts
30 November 2023
London Cactus Limited Balance Sheet Registrar
at
30 November 2023
Company No.
06007305
2023
2022
£
£
Fixed assets
3,7164,955
Current assets
179,830189,962
Prepayments and accrued income
3982,039
Creditors: Amounts falling due within one year
(182,791)
(277,430)
Net current liabilities
(2,563)
(85,429)
Total assets less current liabilities
1,153
(80,474)
Accruals and deferred income
(17,239)
(7,640)
(16,086)
(88,114)
Reserves
(16,086)
(88,114)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
Additional information
London Cactus Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
06007305
Its registered office is:
Spectra House, Unit 10
1st Floor Spring Villa Park
Spring Villa Road
Edgware
HA8 7EB
For the year ended 30 November 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 09 May 2024 and signed on its behalf by:
E.N. Fongho - Director
London Cactus Limited0600730530 November 202301 December 2022false09 May 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was First-degree level higher education. true060073052022-12-012023-11-30060073052023-11-30060073052022-11-3006007305core:WithinOneYear2023-11-3006007305core:WithinOneYear2022-11-30060073052021-12-012022-11-3006007305countries:UnitedKingdom2022-12-012023-11-3006007305bus:RegisteredOffice2022-12-012023-11-30060073052022-12-0106007305bus:Micro-entities2022-12-012023-11-3006007305bus:FullAccounts2022-12-012023-11-3006007305bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3006007305bus:Director12022-12-012023-11-3006007305bus:CompanyLimitedByGuarantee2022-12-012023-11-30iso4217:GBPxbrli:pure