1 May 2023 v2024.67.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00xbrli:purexbrli:sharesiso4217:GBP030485802023-05-012024-04-30030485802024-04-30030485802022-05-012023-04-30030485802023-04-3003048580core:WithinOneYear2024-04-3003048580core:WithinOneYear2023-04-3003048580bus:RegisteredOffice2023-05-012024-04-3003048580bus:Director12023-05-012024-04-300304858012023-05-012024-04-3003048580countries:EnglandWales2023-05-012024-04-3003048580bus:AuditExemptWithAccountantsReport2023-05-012024-04-3003048580bus:PrivateLimitedCompanyLtd2023-05-012024-04-3003048580bus:Micro-entities2023-05-012024-04-3003048580bus:FullAccounts2023-05-012024-04-30
Company registration number:
03048580
Corporate Technology Industries Limited
Unaudited Financial Statements for the year ended
30 April 2024
Corporate Technology Industries Limited
Income Statement
Year ended
30 April 2024
20242023
££
Other income
20,010
 
20,010
 
Depreciation and other amounts written off assets
(4,323
)
(4,425
)
Other charges
(5,965
)
(5,663
)
Tax
(2,727
)
(2,726
)
Profit
6,995
 
7,196
 
Corporate Technology Industries Limited
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
321,624
 
326,254
 
   
Current assets
15,600
 
20,906
 
Creditors: amounts falling due within one year
(307,708
)
(324,673
)
Net current liabilities
(292,108
)
(303,767
)
Total assets less current liabilities
29,516
 
22,487
 
Accruals and deferred income
(964
)
(930
)
Net assets
28,552
 
21,557
 
   
Capital and reserves
28,552
 
21,557
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Hollyridge Wall Hill Road
,
Corley Moor
,
Coventry
,
Warwickshire
,
CV7 8AH
, .

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
30 April 2024
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
29 October 2024
, and are signed on behalf of the board by:
D White
Director
Company registration number:
03048580