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Registered number: 08564601
Cetia Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Philip Jacob Du Preez
Company Number 08564601
Registered Office 1 Forest Edge
New Milton
Hampshire, England
BH25 5GT
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Cetia Ltd for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Cetia Ltd for the year ended 30 June 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Cetia Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Cetia Ltd and state those matters that we have agreed to state to the director of Cetia Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cetia Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Cetia Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Cetia Ltd . You consider that Cetia Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Cetia Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
22/01/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 08564601
2024 2023
£ £
Current assets 106,980 120,541
Creditors: Amounts Falling Due Within One Year (45,570 ) (27,847 )
NET CURRENT ASSETS 61,410 92,694
TOTAL ASSETS LESS CURRENT LIABILITIES 61,410 92,694
Creditors: Amounts Falling After More Than One Year (61,388 ) (75,186 )
NET ASSETS 22 17,508
CAPITAL AND RESERVES 22 17,508

Notes

1. General Information
Cetia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08564601 . The registered office is 1 Forest Edge, New Milton, Hampshire, England, BH25 5GT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Philip Jacob Du Preez 71,149 - 11,397 - 59,752
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 22 January 2025 and were signed on its behalf by:
Philip Jacob Du Preez
Director
22/01/2025
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