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Registered number
08598110
Control Art Delete Ltd
Unaudited Accounts
for the year ended
31 December 2024
Control Art Delete Ltd
Balance Sheet
as at 31 December 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 5,530 9,207
5,530 9,207
Current assets
Debtors 4 17,535 17,440
Cash at bank and in hand 34,608 23,518
52,143 40,958
Creditors: amounts falling due within one year 5 (47,763) (31,195)
Net current assets / (liabilities) 4,380 9,763
Total assets less current liabilities 9,910 18,970
Creditors: amounts falling due after more than one year 6 (5,500) (9,500)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 4,410 9,470
Capital and reserves
Called up share capital 7 1 1
Profit and loss account 4,409 9,469
Shareholders' funds 4,410 9,470

Control Art Delete Ltd
Balance Sheet
as at 31 December 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

...............................

Mr J Watson

Director


Approved by the board on 5 February 2025

Company Number: 08598110 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Sea Breeze
Higher Trevellas Farm
St. Agnes
Cornwall
TR5 0XR
England

Control Art Delete Ltd
Notes to the Accounts
for the year ended 31 December 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 25% Straight Line
Leases and hire purchase contracts
Assets obtained under hire purchase contracts are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful economic lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are are included in creditors net of finance charges allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account on a straight line basis over the lease term.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 January 2024 23,628 23,628
Additions 312 312
At 31 December 2024 23,940 23,940
Depreciation
At 1 January 2024 14,421 14,421
Charge for the period 3,989 3,989
At 31 December 2024 18,410 18,410
Net book value
At 31 December 2024 5,530 5,530
At 31 December 2023 9,207 9,207

4. Debtors
2024 2023
£ £
Trade debtors 17,535 17,440
17,535 17,440

5. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 3,500 3,000
Taxation & social security 40,328 24,260
Other creditors 3,935 3,935
47,763 31,195

6. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 5,500 9,500
5,500 9,500

7. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1 (2023: 1) Ordinary shares of £1.00 each 1 1
1 1