2023-09-01 04513562 2024-08-31 04513562 2023-09-01 2024-08-31 04513562 2023-08-31 04513562 2022-09-01 2023-08-31 04513562 uk-core:WithinOneYear 2023-08-31 04513562 uk-core:WithinOneYear 2024-08-31 04513562 uk-core:ShareCapital 2024-08-31 04513562 uk-core:ShareCapital 2023-08-31 04513562 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 04513562 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 04513562 uk-bus:Director1 2023-09-01 2024-08-31 04513562 uk-core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 04513562 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04513562 uk-bus:FRS102 2023-09-01 2024-08-31 04513562 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 04513562 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
C.T. Services Limited
Registered Number:04513562
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
C.T. Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04513562
As at 31 August 2024
C.T. Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
6,228
7,349
2
6,228
7,349
Current assets
Trade and other receivables
22,801
20,351
3
25,623
Cash and cash equivalents
7,653
28,004
48,424
Trade and other payables: amounts falling due within one
year
(69,381)
(28,943)
4
(20,957)
(939)
Net current liabilities
Total assets less current liabilities
5,289
(13,608)
5,289
Net assets/liabilities
(13,608)
Capital and reserves
Called up share capital
200
200
Retained earnings
5,089
(13,808)
5,289
(13,608)
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr. G.J. Gully Director
These financial statements were approved and authorised for issue by the Board on 02 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
C.T. Services Limited
Notes to the Financial Statements
Statutory Information
C.T. Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04513562.
Registered address:
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
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5
For the year ended 31 August 2024
C.T. Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 September 2023
31,248
955
Additions
At 31 August 2024
32,203
Provision for depreciation and impairment
At 01 September 2023
23,899
Charge for year
2,076
At 31 August 2024
25,975
At 31 August 2024
Net book value
6,228
At 31 August 2023
7,349
3. Trade and other receivables
2023
2024
£
£
Trade debtors
20,351
22,801
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
14,255
11,678
Other creditors
14,688
57,703
28,943
69,381
5. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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