1 February 2023 false No description of principal activity Taxfiler 2024.6 11753232business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117532322023-01-31 117532322023-02-012024-01-31 11753232business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11753232business:FilletedAccounts2023-02-012024-01-31 117532322024-01-31 11753232business:Director12023-02-012024-01-31 11753232business:RegisteredOffice2023-02-012024-01-31 117532322023-01-31 11753232core:WithinOneYear2024-01-31 11753232core:WithinOneYear2023-01-31 11753232core:AfterOneYear2024-01-31 11753232core:AfterOneYear2023-01-31 11753232countries:EnglandWales2023-02-012024-01-31 117532322022-02-012023-01-31 11753232business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11753232 (England and Wales)
City Tower Management Limited Unaudited accounts for the year ended 31 January 2024
City Tower Management Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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City Tower Management Limited Company Information for the year ended 31 January 2024
Director
Mr A H Tauber
Company Number
11753232 (England and Wales)
Registered Office
Berol House Unit 2a, 25 Ashley Road London N17 9LJ
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City Tower Management Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
3,514,798 
1,617,045 
Current assets
17,920 
46,832 
Prepayments and accrued income
24,552 
3,059 
Creditors: amounts falling due within one year
(2,413,530)
(1,641,881)
Net current liabilities
(2,371,058)
(1,591,990)
Total assets less current liabilities
1,143,740 
25,055 
Creditors: amounts falling due after more than one year
(1,314,450)
(131,250)
Net liabilities
(170,710)
(106,195)
Capital and reserves
(170,710)
(106,195)
NOTES TO THE ACCOUNTS
1 Statutory information
City Tower Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11753232. The registered office is Berol House, Unit 2a, 25 Ashley Road, London, N17 9LJ.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2024
Mr A H Tauber Director Company Registration No. 11753232
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