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Registered number
08598110
Control Art Delete Ltd
Unaudited Accounts
for the year ended
31 December 2023
Control Art Delete Ltd
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 9,207 3,979
9,207 3,979
Current assets
Debtors 4 17,440 16,936
Cash at bank and in hand 23,518 5,757
40,958 22,693
Creditors: amounts falling due within one year 5 (31,195) (23,936)
Net current assets / (liabilities) 9,763 (1,243)
Total assets less current liabilities 18,970 2,736
Creditors: amounts falling due after more than one year 6 (9,500) (2,500)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 9,470 236
Capital and reserves
Called up share capital 7 1 1
Profit and loss account 9,469 235
Shareholders' funds 9,470 236

Control Art Delete Ltd
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 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.

Signed on behalf of the board of directors

...............................

Mr J Watson

Director


Approved by the board on 4 March 2024

Company Number: 08598110 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Sea Breeze
Higher Trevellas Farm
St. Agnes
Cornwall
TR5 0XR
England

Control Art Delete Ltd
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer refunds and other similar allowances. Revenue from the sale of services is recognised when services are provided.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 25% Straight Line
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 January 2023 13,953 13,953
Additions 9,675 9,675
At 31 December 2023 23,628 23,628
Depreciation
At 1 January 2023 9,974 9,974
Charge for the period 4,447 4,447
At 31 December 2023 14,421 14,421
Net book value
At 31 December 2023 9,207 9,207
At 31 December 2022 3,979 3,979

4. Debtors
2023 2022
£ £
Trade debtors 17,440 5,513
Other debtors 0 11,423
17,440 16,936

5. Creditors: amounts falling due within one year
2023 2022
£ £
Bank Loans & Overdrafts 3,000 1,000
Taxation & social security 24,260 19,911
Other creditors 3,935 3,025
31,195 23,936

6. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 9,500 2,500
9,500 2,500

7. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
1 (2022: 1) Ordinary shares of £1.00 each 1 1
1 1