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REGISTERED NUMBER: 08775454 (England and Wales)











CT CORPORATE ADVISORY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024






CT CORPORATE ADVISORY LIMITED (REGISTERED NUMBER: 08775454)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


CT CORPORATE ADVISORY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTORS: Sir Lynton K Crosby AO
S D Muncer





REGISTERED OFFICE: One Strand
Trafalgar Square
London
WC2N 5EJ





REGISTERED NUMBER: 08775454 (England and Wales)





AUDITOR: Crowe U.K. LLP
55 Ludgate Hill
London
EC4M 7JW

CT CORPORATE ADVISORY LIMITED (REGISTERED NUMBER: 08775454)

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 49 49

CURRENT ASSETS
Debtors 5 122,197 109,861
Cash at bank and in hand 636 357,786
122,833 467,647
CREDITORS
Amounts falling due within one year 6 174 343,189
NET CURRENT ASSETS 122,659 124,458
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,708

124,507

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 122,608 124,407
SHAREHOLDERS' FUNDS 122,708 124,507

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th December 2024 and were signed on its behalf by:





S D Muncer - Director


CT CORPORATE ADVISORY LIMITED (REGISTERED NUMBER: 08775454)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024


1. STATUTORY INFORMATION

CT Corporate Advisory Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about CT Corporate Advisory Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 400 of the Companies Act 2006 from the requirements to prepare consolidated financial statements as it and its subsidiary undertaking are included by full consolidation in the consolidated financial statements of its parent, CT Group Holdings Limited, One Strand, Trafalgar Square, London WC2N 5EJ.

Turnover
Turnover represents amounts receivable from clients for services and rechargeable expenses, exclusive of sales taxes. Fees are earnt principally on a monthly basis over the course of the contract, invoiced monthly in advance. Amounts invoiced in advance at the year-end are recognised as deferred income. Fees that are contingent on the occurrence of a future event that is outside the control of the company are recognised on the occurrence of that event.

Investments in subsidiaries
Investments are reviewed for impairment when events indicate the carrying amount may not be recoverable and are accounted for at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

CT CORPORATE ADVISORY LIMITED (REGISTERED NUMBER: 08775454)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024


3. EMPLOYEES

The average number of employees during the year was NIL (2023 - 1 ).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakin
£   
COST
At 1st July 2023
and 30th June 2024 49
NET BOOK VALUE
At 30th June 2024 49
At 30th June 2023 49

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 44,480 64,472
Amounts owed by group undertakings 77,626 45,389
Other debtors 91 -
122,197 109,861

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings - 276,858
Taxation and social security - 66,181
Other creditors 174 150
174 343,189

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditor was unqualified.

Stephen Bullock (Senior Statutory Auditor)
for and on behalf of Crowe U.K. LLP

8. ULTIMATE CONTROLLING PARTY

The immediate parent company is CT Group (UK) Trading Limited, a company incorporated in England and Wales, which owns 75% of the ordinary share capital.

The ultimate controlling parties are the directors of CT Group Holdings Limited, which is the ultimate parent company and whose registered office is One Strand, Trafalgar Square, London WC2N 5EJ.

The results of CT Corporate Advisory Limited are included in the consolidated accounts of CT Group Holdings Limited.