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Company Registration No. 11903914 (England and Wales)
CBT ASSIST LTD Unaudited accounts for the year ended 31 March 2024
CBT ASSIST LTD Unaudited accounts Contents
Page
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CBT ASSIST LTD Company Information for the year ended 31 March 2024
Director
Momotaz Qureshi
Company Number
11903914 (England and Wales)
Registered Office
32 ALLENBY ROAD LS115RN
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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CBT ASSIST LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
887 
1,044 
Current assets
Debtors
- 
4,032 
Cash at bank and in hand
4,526 
1,042 
4,526 
5,074 
Creditors: amounts falling due within one year
(1,642)
(1,414)
Net current assets
2,884 
3,660 
Total assets less current liabilities
3,771 
4,704 
Creditors: amounts falling due after more than one year
(17,508)
(15,606)
Net liabilities
(13,737)
(10,902)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,738)
(10,903)
Shareholders' funds
(13,737)
(10,902)
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 23 September 2024 and were signed on its behalf by
Momotaz Qureshi Director Company Registration No. 11903914
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CBT ASSIST LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CBT ASSIST LTD is a private company, limited by shares, registered in England and Wales, registration number 11903914. The registered office is 32 ALLENBY ROAD, LS115RN.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,000 
At 31 March 2024
2,000 
Depreciation
At 1 April 2023
956 
Charge for the year
157 
At 31 March 2024
1,113 
Net book value
At 31 March 2024
887 
At 31 March 2023
1,044 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,032 
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CBT ASSIST LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
592 
414 
Accruals
1,050 
1,000 
1,642 
1,414 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
17,508 
15,606 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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