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Registration number: 12750220

CC Technical Support Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

CC Technical Support Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

CC Technical Support Limited

Company Information

Director

Mr Colin Carruthers

Registered office

19 Bayard Brow
Brackley
Northants
NN13 6LQ

Accountants

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

 

Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CC Technical Support Limited
for the Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CC Technical Support Limited for the year ended 30 June 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of CC Technical Support Limited in accordance with the terms of our engagement letter dated 17 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of CC Technical Support Limited and state those matters that we have agreed to state to the Board of Directors of CC Technical Support Limited in this report to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CC Technical Support Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CC Technical Support Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CC Technical Support Limited. You consider that CC Technical Support Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CC Technical Support Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

19 July 2024

 

CC Technical Support Limited

Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover

-

20,448

Cost of raw materials and consumables

-

(793)

Staff costs

(8,800)

(9,600)

Depreciation and other amounts written off assets

(2,150)

(2,620)

Other charges

(3,924)

(9,637)

Loss before tax

(14,874)

(2,202)

Tax on loss

-

(79)

Loss for the year

(14,874)

(2,281)

 

CC Technical Support Limited

(Registration number: 12750220)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

9,785

11,935

Current assets

927

923

Creditors: Amounts falling due within one year

-

(2,272)

Net current assets/(liabilities)

927

(1,349)

Total assets less current liabilities

10,712

10,586

Accruals and deferred income

(500)

(500)

 

10,212

10,086

Capital and reserves

10,212

10,086

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
19 Bayard Brow
Brackley
Northants
NN13 6LQ
England

These financial statements were authorised for issue by the director on 19 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

 

CC Technical Support Limited

(Registration number: 12750220)
Balance Sheet as at 30 June 2024

2024

At 1 July 2023
£

At 30 June 2024
£

Mr Colin Carruthers

Directors Current Account

(922)

(910)

2023

At 1 July 2022
£

At 30 June 2023
£

Mr Colin Carruthers

Directors Current Account

2,938

(922)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 July 2024
 

.........................................
Mr Colin Carruthers
Director