Company Registration No. 12978999 (England and Wales)
CT24 Solutions Ltd
Unaudited accounts
for the year ended 31 October 2022
CT24 Solutions Ltd
Unaudited accounts
Contents
CT24 Solutions Ltd
Company Information
for the year ended 31 October 2022
Directors
Etienne Marais
Huw Graham
Company Number
12978999 (England and Wales)
Registered Office
3RD FLOOR 86-90 PAUL STREET
LONDON
EC2A 4NE
ENGLAND
Accountants
Smooth Feathers Accountants
268 Bath Road
Slough
SL1 4DX
CT24 Solutions Ltd
Statement of financial position
as at 31 October 2022
Tangible assets
34,418
50,228
Cash at bank and in hand
617,053
2,329,535
Creditors: amounts falling due within one year
(241,762)
(616,248)
Net current assets
1,878,197
1,784,439
Net assets
1,912,615
1,834,667
Profit and loss account
1,912,612
1,834,667
Shareholders' funds
1,912,615
1,834,667
For the year ending 31 October 2022 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 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 of Directors and authorised for issue on 31 July 2023 and were signed on its behalf by
Etienne Marais
Director
Company Registration No. 12978999
CT24 Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2022
CT24 Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12978999. The registered office is 3RD FLOOR 86-90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 20% rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Charge for the year
11,829
CT24 Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2022
Amounts falling due within one year
Trade debtors
333,856
56,592
Other debtors
1,160,542
9,968
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
226,600
224,403
Taxes and social security
214
-
7
Average number of employees
During the year the average number of employees was 2 (2021: 1).