CTR Care Training Ltd Filleted Accounts Cover
CTR Care Training Ltd
Company No. 10785544
Unaudited Accounts
31 May 2024
CTR Care Training Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
10785544
2024
2023
£
£
Fixed assets
1,1041,076
Current assets
44,1386,873
Creditors: Amounts falling due within one year
(21,605)
(8,194)
Net current liabilities
22,533
(1,321)
Total assets less current liabilities
23,637
(245)
Creditors: Amounts falling due after more than one year
(1,300)
(2,786)
Accruals and deferred income
(21,952)
(1,801)
385
(4,832)
Capital and reserves
385
(4,832)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 June 2023
3,211
Advanced in the period
62,475
Amounts repaid in the period
(38,962)
At 31 May 2024
26,724
4
General information
CTR Care Training Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10785544
Its registered office is:
7 Llantrisant Road
Beddau
Pontypridd
CF38 2BB
For the year ended 31 May 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
D.S. Rees - Director
CTR Care Training Ltd1078554431 May 202401 June 2023false31 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . 107855442023-06-012024-05-31107855442024-05-31107855442023-05-3110785544core:WithinOneYear2024-05-3110785544core:WithinOneYear2023-05-3110785544core:AfterOneYear2024-05-3110785544core:AfterOneYear2023-05-31107855442022-06-012023-05-31107855442023-06-0110785544countries:UnitedKingdom2023-06-012024-05-3110785544bus:RegisteredOffice2023-06-012024-05-3110785544bus:Micro-entities2023-06-012024-05-3110785544bus:FullAccounts2023-06-012024-05-3110785544bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3110785544bus:Director22023-06-012024-05-3110785544bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure