2 false false false false false false false false false true false false false false false false No description of principal activity 2020-12-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 08296070 2020-12-01 2021-11-30 08296070 2021-11-30 08296070 2020-11-30 08296070 bus:Director2 2020-12-01 2021-11-30 08296070 core:WithinOneYear 2021-11-30 08296070 core:WithinOneYear 2020-11-30 08296070 core:AfterOneYear 2021-11-30 08296070 core:AfterOneYear 2020-11-30 08296070 bus:Micro-entities 2020-12-01 2021-11-30 08296070 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 08296070 bus:FullAccounts 2020-12-01 2021-11-30 08296070 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 08296070 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
COMPANY REGISTRATION NUMBER: 08296070
Call Control Technologies Limited
Filleted Unaudited Financial Statements
For the year ended
30 November 2021
Call Control Technologies Limited
Statement of Financial Position
30 November 2021
2021
2020
£
£
Current assets
63,082
30,451
Creditors: amounts falling due within one year
49,889
49,889
--------
--------
Net current assets/(liabilities)
13,193
( 19,438)
--------
--------
Total assets less current liabilities
13,193
( 19,438)
Creditors: amounts falling due after more than one year
56,013
14,904
Accruals and deferred income
550
555
--------
--------
(43,370)
(34,897)
--------
--------
Capital and reserves
( 43,370)
( 34,897)
--------
--------
Notes to the financial statements
1. Number of employees
The average number of persons employed by the company during the year was 2 (2020: 2).
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 17 August 2022 , and are signed on behalf of the board by:
Mr S J Smith
Director
Company registration number: 08296070
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Old Palace Lane, Richmond, Surrey, TW9 1PG.