IRIS Accounts Production
v19.3.2.199
10413381
Board of Directors
1.7.18
30.6.19
30.6.19
24/2/2020
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Auditors Opinion
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10413381
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2018-06-30
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REGISTERED NUMBER:
10413381
(England and Wales)
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FOR THE YEAR ENDED 30TH JUNE 2019
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Notes to the Financial Statements
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3
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to
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4
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REGISTERED OFFICE:
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4th Floor
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REGISTERED NUMBER:
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10413381 (England and Wales)
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Investments
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4
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600,000
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300,000
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Amounts falling due within one year
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6
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601,605
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301,605
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NET CURRENT LIABILITIES
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(601,604
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) |
(301,604
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) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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(1,604
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) |
(1,604
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) |
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Called up share capital
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1
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1
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|
Retained earnings
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(1,605
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) |
(1,605
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) |
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SHAREHOLDERS' FUNDS
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(1,604
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) |
(1,604
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) |
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The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on
24th February 2020 and were
signed on its behalf by:
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CT Group Data Limited is a
private company, limited by shares , registered in England and
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Wales. The company's registered number and registered office address can be found on the
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Company Information page.
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The presentation currency of the financial statements is the Pound Sterling (£).
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Basis of preparing the financial statements
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These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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The preparation of the financial statements requires the use of certain critical accounting
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estimates and judgements. On review, there are no material or significant areas of estimation
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or judgement present in these accounts.
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Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except
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to the extent that it relates to items recognised in other comprehensive income or directly in
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Current taxation assets and liabilities are not discounted.
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have
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been enacted or substantively enacted by the balance sheet date.
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The accounts have been prepared on a going concern basis. The company is reliant upon the
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support of the other companies in the group, which has been confirmed.
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3.
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EMPLOYEES AND DIRECTORS
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The average number of employees during the year was NIL (2018 - NIL).
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4.
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FIXED ASSET INVESTMENTS
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At 30th June 2019
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600,000
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|
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At 30th June 2019
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600,000
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|
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At 30th June 2018
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300,000
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5.
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DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
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Amounts owed by group undertakings
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1
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1
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6.
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CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
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|
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Amounts owed to group undertakings
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601,605
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301,605
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7.
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DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006
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The Report of the Auditors was unqualified.
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Stephen Bullock (Senior Statutory Auditor)
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for and on behalf of
Crowe U.K. LLP |
8.
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RELATED PARTY DISCLOSURES
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Other companies in the CT Group Holdings Limited group of
companies
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Transfers
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300,000
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268,605
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|
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Amount due to related party
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601,605
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301,605
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The company's investment is for 10% shareholding in a company in which a director was also a
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9.
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ULTIMATE CONTROLLING PARTY
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The ultimate controlling parties are the directors of CT Group Holdings Limited, which is also the
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immediate and ultimate parent company and whose registered office is 4th Floor, 6 Chesterfield
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The results of CT Group Data Limited are included in the consolidated accounts of CT Group
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