CTM360 LTD

Company Registration Number:
11109494 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

CTM360 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CTM360 LTD

Company Information

for the Period Ended 31 December 2021




Registered office: 5 Chancery Lane
Chancery Lane
London
England
EC4A 1BL
Company Registration Number: 11109494 (England and Wales)

CTM360 LTD

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 86,049 101,685
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 980 -
Cost of Materials ( 81,009 ) ( 94,303 )
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 2,625 ) ( 4,241 )
Tax on Profit ( 645 ) ( 597 )
Profit or (Loss) for Period 2,750 2,544

CTM360 LTD

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 34,125 37,924
Prepayments and accrued income: 244 500
Creditors: amounts falling due within one year: ( 25,286 ) ( 18,861 )
Net current assets (liabilities): 9,083 19,563
Total assets less current liabilities: 9,083 19,563
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 13,229 )
Total net assets (liabilities): 9,083 6,334
Capital and reserves: 9,083 6,334

CTM360 LTD

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Mirza Asrar Baig
Status: Director

The notes form part of these financial statements

CTM360 LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

CTM360 LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No