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Registration number: 4493431

CTEK Network Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

CTEK Network Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CTEK Network Solutions Limited

Company Information

Director

Mr Howard John Haigh

Registered office

Unit 2B, Red Lane Mill
Sunny Bank Mills
Town Street
Farsley
West Yorkshire
LS28 5UJ

Accountants

Ian Richards & Co (Leeds) Limited Office 23
Burley Hill Business Centre
Burley Hill
Leeds
LS4 2PU

 

CTEK Network Solutions Limited

(Registration number: 4493431)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

129,355

119,456

Creditors: Amounts falling due within one year

(45,600)

(62,599)

Net current assets

83,755

56,857

 

83,756

56,858

Capital and reserves

83,756

56,858

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
Unit 2B, Red Lane Mill
Sunny Bank Mills
Town Street
Farsley
West Yorkshire
LS28 5UJ
United Kingdom

These financial statements were authorised for issue by the director on 21 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

CTEK Network Solutions Limited

(Registration number: 4493431)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 21 February 2025
 

Mr Howard John Haigh
Director