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Company Registration No. 06703598 (England and Wales)
CT Innovate Limited Unaudited accounts for the year ended 31 March 2025
CT Innovate Limited Unaudited accounts Contents
Page
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CT Innovate Limited Company Information for the year ended 31 March 2025
Directors
Chris Thorn Jane Dawson
Secretary
Chris Thorn
Company Number
06703598 (England and Wales)
Registered Office
The Old Rectory East Road Maidenhead Berks SL6 1PH
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CT Innovate Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
146 
195 
Current assets
Cash at bank and in hand
5,101 
2,094 
Creditors: amounts falling due within one year
(3,187)
(1,720)
Net current assets
1,914 
374 
Net assets
2,060 
569 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,058 
567 
Shareholders' funds
2,060 
569 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 April 2025 and were signed on its behalf by
Chris Thorn Director Company Registration No. 06703598
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CT Innovate Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CT Innovate Limited is a private company, limited by shares, registered in England and Wales, registration number 06703598. The registered office is The Old Rectory, East Road, Maidenhead, Berks, SL6 1PH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
Plant & machinery
25% reducing basis
Motor vehicles
25% reducing basis
Fixtures & fittings
25% reducing basis
Computer equipment
25% reducing basis
Other tangible fixed assets
25% reducing basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,304 
At 31 March 2025
2,304 
Depreciation
At 1 April 2024
2,109 
Charge for the year
49 
At 31 March 2025
2,158 
Net book value
At 31 March 2025
146 
At 31 March 2024
195 
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CT Innovate Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
513 
227 
Loans from directors
2,674 
1,493 
3,187 
1,720 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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