C12 LTD

Company Registration Number:
08475685 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

C12 LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

C12 LTD

Company Information

for the Period Ended 30 April 2024




Registered office: Ellerslie House
Queens Road
Huddersfield
England
HD2 2AG
Company Registration Number: 08475685 (England and Wales)

C12 LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,255 3,317
Total fixed assets: 8,255 3,317
Current assets
Stocks: 550 470
Debtors: 138,525 454,507
Cash at bank and in hand: 181,551 20,740
Total current assets: 320,626 475,717
Creditors: amounts falling due within one year: ( 85,226 ) ( 129,944 )
Net current assets (liabilities): 235,400 345,773
Total assets less current liabilities: 243,655 349,090
Total net assets (liabilities): 243,655 349,090

The notes form part of these financial statements

C12 LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 243,655 349,090
Shareholders funds: 243,655 349,090

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Jacob Cook
Status: Director

The notes form part of these financial statements

C12 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C12 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 1

C12 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

C12 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 3,317
Additions 4,938
Disposals -
Revaluations -
Transfers -
At 30 April 2024 8,255
Depreciation
At 01 May 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 8,255
At 30 April 2023 3,317