Company Registration No. 1458419 (England and Wales)
Ctronix Limited
Unaudited accounts
for the year ended 31 October 2024
Ctronix Limited
Unaudited accounts
Contents
Ctronix Limited
Company Information
for the year ended 31 October 2024
Directors
Clive Simmens
Angela Simmens
Company Number
1458419 (England and Wales)
Registered Office
New Druids
Eastgate
Cowbridge
Vale Of Glamorgan
CF71 7EL
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
Ctronix Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
33
6,784
Creditors: amounts falling due within one year
(4,106)
(1,480)
Net current (liabilities)/assets
(2,608)
7,383
Net (liabilities)/assets
(2,608)
7,383
Called up share capital
100
100
Profit and loss account
(2,708)
7,283
Shareholders' funds
(2,608)
7,383
For the year ending 31 October 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 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 18 January 2025 and were signed on its behalf by
Angela Simmens
Director
Company Registration No. 1458419
Ctronix Limited
Notes to the Accounts
for the year ended 31 October 2024
Ctronix Limited is a private company, limited by shares, registered in England and Wales, registration number 1458419. The registered office is New Druids, Eastgate, Cowbridge, Vale Of Glamorgan, CF71 7EL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
5 years/3 years
Computer equipment
3 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
24,297
20,596
11,420
56,313
At 31 October 2024
24,297
20,596
11,420
56,313
At 1 November 2023
24,297
20,596
11,420
56,313
At 31 October 2024
24,297
20,596
11,420
56,313
At 31 October 2024
-
-
-
-
Amounts falling due within one year
Accrued income and prepayments
385
399
Ctronix Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
3,626
1,000
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).