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Company Registration No. 12677643 (England and Wales)
CCET LIMITED Unaudited accounts for the year ended 30 June 2024
CCET LIMITED Unaudited accounts Contents
Page
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CCET LIMITED Company Information for the year ended 30 June 2024
Directors
CHRISTOPHER FISHER CLAIRE FISHER
Company Number
12677643 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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CCET LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
610 
1,370 
Current assets
Debtors
22,687 
741 
Cash at bank and in hand
14,516 
5,769 
37,203 
6,510 
Creditors: amounts falling due within one year
(25,580)
(982)
Net current assets
11,623 
5,528 
Net assets
12,233 
6,898 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
12,033 
6,698 
Shareholders' funds
12,233 
6,898 
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by
CHRISTOPHER FISHER Director Company Registration No. 12677643
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CCET LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CCET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12677643. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
4,288 
Additions
416 
At 30 June 2024
4,704 
Depreciation
At 1 July 2023
2,918 
Charge for the year
1,176 
At 30 June 2024
4,094 
Net book value
At 30 June 2024
610 
At 30 June 2023
1,370 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,487 
541 
Other debtors
200 
200 
22,687 
741 
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CCET LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,734 
(907)
Trade creditors
90 
90 
Taxes and social security
5,375 
- 
Loans from directors
13,721 
1,199 
Accruals
660 
600 
25,580 
982 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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