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REGISTERED NUMBER: 12130752 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

CCT INTERNATIONAL LTD

CCT INTERNATIONAL LTD (REGISTERED NUMBER: 12130752)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CCT INTERNATIONAL LTD

COMPANY INFORMATION
for the Year Ended 30 JUNE 2023







DIRECTOR: Mr I R Murray





REGISTERED OFFICE: AW House
Stuart Street
Luton
Beds
LU1 2SJ





REGISTERED NUMBER: 12130752 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

CCT INTERNATIONAL LTD (REGISTERED NUMBER: 12130752)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,406 2,375

CURRENT ASSETS
Debtors 5 348,568 306,284
Cash at bank 46,719 80,797
395,287 387,081
CREDITORS
Amounts falling due within one year 6 348,332 292,223
NET CURRENT ASSETS 46,955 94,858
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,361

97,233

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 48,261 97,133
SHAREHOLDERS' FUNDS 48,361 97,233

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2024 and were signed by:





Mr I R Murray - Director


CCT INTERNATIONAL LTD (REGISTERED NUMBER: 12130752)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2023

1. STATUTORY INFORMATION

CCT International Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 5 ).

CCT INTERNATIONAL LTD (REGISTERED NUMBER: 12130752)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022
and 30 June 2023 2,936
DEPRECIATION
At 1 July 2022 561
Charge for year 969
At 30 June 2023 1,530
NET BOOK VALUE
At 30 June 2023 1,406
At 30 June 2022 2,375

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 326,640 292,545
Other debtors 1,175 11,737
Directors' loan accounts - 380
VAT 20,753 1,622
348,568 306,284

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 202,460 250,165
Corporation tax 65,114 35,714
Taxation and social security 2,700 359
Other creditors - 1,320
Directors' loan accounts 180 -
Accrued expenses 77,878 4,665
348,332 292,223

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 9,255 9,255

CCT INTERNATIONAL LTD (REGISTERED NUMBER: 12130752)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 JUNE 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
45 Ordinary A 1 45 45
25 Ordinary B 1 25 25
30 Ordinary C 1 30 30
100 100

All types of shares rank pari passu with eachother and have rights to receive dividends declared to each separate class of share only.

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mr I R Murray
Balance outstanding at start of year 380 -
Amounts advanced - 380
Amounts repaid (380 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 380

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr I R Murray.