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Company Registration No. 12978999 (England and Wales)
CT24 Solutions Ltd Unaudited accounts for the year ended 31 October 2023
CT24 Solutions Ltd Unaudited accounts Contents
Page
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CT24 Solutions Ltd Company Information for the year ended 31 October 2023
Directors
Etienne Marais Huw Graham
Company Number
12978999 (England and Wales)
Registered Office
3RD FLOOR 86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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CT24 Solutions Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,589 
34,418 
Current assets
Inventories
4,592 
4,592 
Debtors
566,227 
1,498,314 
Cash at bank and in hand
(2,667)
617,053 
568,152 
2,119,959 
Creditors: amounts falling due within one year
(29,054)
(241,762)
Net current assets
539,098 
1,878,197 
Total assets less current liabilities
561,687 
1,912,615 
Creditors: amounts falling due after more than one year
851,679 
- 
Net assets
1,413,366 
1,912,615 
Capital and reserves
Share premium
3 
3 
Profit and loss account
1,413,363 
1,912,612 
Shareholders' funds
1,413,366 
1,912,615 
For the year ending 31 October 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 23 July 2024 and were signed on its behalf by
Etienne Marais Director Company Registration No. 12978999
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CT24 Solutions Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CT24 Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12978999. The registered office is 3RD FLOOR 86-90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
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 20% rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Car
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
47,315 
At 31 October 2023
47,315 
Depreciation
At 1 November 2022
12,897 
Charge for the year
11,829 
At 31 October 2023
24,726 
Net book value
At 31 October 2023
22,589 
At 31 October 2022
34,418 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
11,811 
3,916 
Trade debtors
- 
333,856 
Other debtors
554,416 
1,160,542 
566,227 
1,498,314 
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CT24 Solutions Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,373 
14,349 
Trade creditors
- 
226,600 
Taxes and social security
322 
214 
Other creditors
19,859 
599 
Accruals
500 
- 
29,054 
241,762 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
(851,679)
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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