CTRL GLYTSH LTD 14351278 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is music performance and sound recording Digita Accounts Production Advanced 6.30.9574.0 true 14351278 2023-10-01 2024-09-30 14351278 2024-09-30 14351278 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 14351278 bus:Micro-entities 2023-10-01 2024-09-30 14351278 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14351278 bus:FilletedAccounts 2023-10-01 2024-09-30 14351278 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14351278 bus:RegisteredOffice 2023-10-01 2024-09-30 14351278 bus:Director1 2023-10-01 2024-09-30 14351278 bus:Director2 2023-10-01 2024-09-30 14351278 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14351278 countries:England 2023-10-01 2024-09-30 14351278 2022-09-12 2023-09-30 14351278 2023-09-30 14351278 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 14351278

CTRL GLYTSH LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

CTRL GLYTSH LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CTRL GLYTSH LTD

Company Information

Directors

C Genoud

J Diehl

Registered office

Flat D,
1 Crystal Palace Park Road
London
SE26 6EG

Accountants

Herrington Accounting Services
6 Pankhurst Drive
Harmans Water
Bracknell
Berkshire
RG12 9PS

 

CTRL GLYTSH LTD

(Registration number: 14351278)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

5

688

Creditors: Amounts falling due within one year

(761)

(28)

Total assets less current liabilities

(756)

660

Accruals and deferred income

(540)

(540)

 

(1,296)

120

Capital and reserves

(1,296)

120

1

General information

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

The address of its registered office is:
Flat D,
1 Crystal Palace Park Road
London
SE26 6EG

These financial statements were authorised for issue by the Board on 31 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CTRL GLYTSH LTD

(Registration number: 14351278)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 March 2025 and signed on its behalf by:
 

.........................................
C Genoud
Director