1 March 2023 false No description of principal activity Taxfiler 2024.6 13912360business:PrivateLimitedCompanyLtd2023-03-012024-02-28 139123602023-02-28 139123602023-03-012024-02-28 13912360business:AuditExemptWithAccountantsReport2023-03-012024-02-28 13912360business:FilletedAccounts2023-03-012024-02-28 139123602024-02-28 13912360business:Director12023-03-012024-02-28 13912360business:RegisteredOffice2023-03-012024-02-28 139123602023-02-28 13912360core:WithinOneYear2024-02-28 13912360core:WithinOneYear2023-02-28 13912360core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13912360core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13912360core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13912360core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13912360core:PreviouslyStatedAmount2024-02-28 13912360core:PreviouslyStatedAmount2023-02-28 13912360business:SmallEntities2023-03-012024-02-28 13912360countries:EnglandWales2023-03-012024-02-28 139123602022-02-132023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13912360 (England and Wales)
CETAM LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
CETAM LTD Unaudited accounts Contents
Page
- 2 -
CETAM LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
CHIKWANHA, Charles
Company Number
13912360 (England and Wales)
Registered Office
KERSWOOD ORCHARD WAY BRINSWORTH ROTHERHAM S60 5RZ ENGLAND
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CETAM LTD for the period from 1 March 2023 to 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CETAM LTD for the period from 1 March 2023 to 28 February 2024 which comprise of 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 us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Member in Practice 25 January 2025
- 4 -
CETAM LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
518 
1,538 
Creditors: amounts falling due within one year
(120)
(535)
Net current assets
398 
1,003 
Net assets
398 
1,003 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
397 
1,002 
Shareholders' funds
398 
1,003 
For the period ending 28 February 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 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 and authorised for issue on 25 January 2025 and were signed on its behalf by
CHIKWANHA, Charles Director Company Registration No. 13912360
- 5 -
CETAM LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
CETAM LTD is a private company, limited by shares, registered in England and Wales, registration number 13912360. The registered office is KERSWOOD ORCHARD WAY, BRINSWORTH, ROTHERHAM, S60 5RZ, 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 period, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
120 
300 
Taxes and social security
- 
235 
120 
535 
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 6 -