2022-01-012022-12-312022-12-31false12365956Andy Coley CTC 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Andy Coley CTC Ltd

Registered Number
12365956
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

Andy Coley CTC Ltd
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

Mr A Coley

Registered Address

International House
24 Holborn Viaduct
London
EC1A 2BN

Registered Number

12365956 (England and Wales)
Andy Coley CTC Ltd
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets61,8822,715
1,8822,715
Current assets
Debtors53,52428,873
Cash at bank and on hand4,25512,633
57,77941,506
Creditors amounts falling due within one year(67,867)(43,179)
Net current assets (liabilities)(10,088)(1,673)
Total assets less current liabilities(8,206)1,042
Provisions for liabilities(358)(516)
Net assets(8,564)526
Capital and reserves
Called up share capital22
Profit and loss account(8,566)524
Shareholders' funds(8,564)526
The financial statements were approved and authorised for issue by the Director on 21 September 2023, and are signed on its behalf by:
Mr A Coley
Director
Registered Company No. 12365956
Andy Coley CTC Ltd
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Principal activities
The principal activity of the company in the year under review was that of training and consultancy.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20222021
Average number of employees during the year21
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 223,331
At 31 December 223,331
Depreciation and impairment
At 01 January 22616
Charge for year833
At 31 December 221,448
Net book value
At 31 December 221,882
At 31 December 212,715
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Mr A Coley27,56956,51956,90927,179
27,56956,51956,90927,179
A shareholder of the company also owed the company £21,005 (2021: £nil).