CBT Business Solutions Ltd 04623992 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is coaching,training,and marketing primarily to the legal profession and consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 04623992 2023-01-01 2023-12-31 04623992 2023-12-31 04623992 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04623992 bus:Micro-entities 2023-01-01 2023-12-31 04623992 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04623992 bus:FullAccounts 2023-01-01 2023-12-31 04623992 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04623992 bus:RegisteredOffice 2023-01-01 2023-12-31 04623992 bus:CompanySecretaryDirector2 2023-01-01 2023-12-31 04623992 bus:Director1 2023-01-01 2023-12-31 04623992 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04623992 countries:EnglandWales 2023-01-01 2023-12-31 04623992 2022-01-01 2022-12-31 04623992 2022-12-31 04623992 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04623992

CBT Business Solutions Ltd

trading as Citius

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

CBT Business Solutions Ltd

trading as Citius

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

CBT Business Solutions Ltd

trading as Citius

Company Information

Directors

Mr M C Turner

Mrs L C Turner

Company secretary

Mrs L C Turner

Registered office

The Studio
Parkside Business Centre
58-62 Walpole Road
Bromley
Kent
BR2 9SF

 

CBT Business Solutions Ltd

trading as Citius

(Registration number: 04623992)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

846

1,124

Current assets

87,555

115,339

Prepayments and accrued income

166,347

268,856

Creditors: Amounts falling due within one year

(14,102)

(38,874)

Net current assets

239,800

345,321

Total assets less current liabilities

240,646

346,445

Accruals and deferred income

(4,725)

(2,474)

 

235,921

343,971

Capital and reserves

235,921

343,971

 

CBT Business Solutions Ltd

trading as Citius

(Registration number: 04623992)
Balance Sheet as at 31 December 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Studio
Parkside Business Centre
58-62 Walpole Road
Bromley
Kent
BR2 9SF

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 directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £449).

The total amount of financial commitments not included in the balance sheet concerning pensions is £2,300 (2022 - £1,886). This is an annual commitment in respect of the directors' pensions.

 

CBT Business Solutions Ltd

trading as Citius

(Registration number: 04623992)
Balance Sheet as at 31 December 2023 (continued)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 12 August 2024 and signed on its behalf by:
 

Mr M C Turner
Director