Company registration number:
07020537
Cicada Online Ltd
Unaudited filleted financial statements
31 December 2019
Cicada Online Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Cicada Online Ltd
Directors and other information
|
|
|
|
|
Directors
|
Edward Wells
|
|
|
|
Jessica Upton
|
(Appointed 13 September 2019)
|
|
|
|
|
|
|
|
|
|
Company number
|
07020537
|
|
|
|
|
|
|
|
|
|
|
Registered office
|
46 Chester Street
|
|
|
|
Oxford
|
|
|
|
Oxfordshire
|
|
|
|
OX4 1SN
|
|
|
|
|
|
|
|
|
|
|
Accountants
|
Ruskells Limited
|
|
|
|
The Tall House
|
|
|
|
29a West Street
|
|
|
|
Marlow
|
|
|
|
Bucks
|
|
|
|
SL7 2LS
|
|
|
|
|
|
Cicada Online Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Cicada Online Ltd
Year ended 31 December 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cicada Online Ltd for the year ended 31 December 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of Cicada Online Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cicada Online Ltd and state those matters that we have agreed to state to the board of directors of Cicada Online Ltd as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cicada Online Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Cicada Online Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cicada Online Ltd. You consider that Cicada Online Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Cicada Online Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
24 June 2020
Cicada Online Ltd
Statement of financial position
31 December 2019
|
|
|
2019
|
|
2018
|
|
|
|
|
|
£
|
|
£
|
|
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
12,701
|
|
10,415
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
(
4,833)
|
|
(
2,024)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Net current assets
|
|
|
7,868
|
|
8,391
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
7,868
|
|
8,391
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
(
700)
|
|
(
700)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
_______
|
|
|
Net assets
|
|
|
7,168
|
|
7,691
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
7,168
|
|
7,691
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Cicada Online Ltd
Year ended 31 December 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
1
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the directors
|
Balance o/standing
|
|
|
|
|
|
£
|
£
|
£
|
|
|
|
|
Edward Wells
|
(
756)
|
742
|
(
14)
|
|
|
|
|
Jessica Upton
|
-
|
(
13)
|
(
13)
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
(
756)
|
729
|
(
27)
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
2018
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the directors
|
Balance o/standing
|
|
|
|
|
|
£
|
£
|
£
|
|
|
|
|
Edward Wells
|
772
|
(
1,528)
|
(
756)
|
|
|
|
|
Jessica Upton
|
-
|
-
|
-
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 June 2020
, and are signed on behalf of the board by:
Edward Wells
Director
Company registration number:
07020537
The company is a private company limited by shares, registered in England.