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REGISTERED NUMBER: 09402516 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

CAMBRIDGE TECHNOLOGY RESEARCH LIMITED

CAMBRIDGE TECHNOLOGY RESEARCH LIMITED (REGISTERED NUMBER: 09402516)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CAMBRIDGE TECHNOLOGY RESEARCH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: J Dixon





REGISTERED OFFICE: 10 Jesus Lane
Cambridge
England
Cambridgeshire
CB5 8BA





REGISTERED NUMBER: 09402516 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

CAMBRIDGE TECHNOLOGY RESEARCH LIMITED (REGISTERED NUMBER: 09402516)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 850 1,755
Debtors 5 - 5,750
Cash at bank 14,662 15,459
15,512 22,964
CREDITORS
Amounts falling due within one year 6 (40,194 ) (41,478 )
NET CURRENT LIABILITIES (24,682 ) (18,514 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,682 ) (18,514 )

CAPITAL AND RESERVES
Called up share capital 7 108 108
Share premium 199,936 199,936
Retained earnings (224,726 ) (218,558 )
SHAREHOLDERS' FUNDS (24,682 ) (18,514 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 February 2025 and were signed by:



J Dixon - Director


CAMBRIDGE TECHNOLOGY RESEARCH LIMITED (REGISTERED NUMBER: 09402516)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Cambridge Technology Research 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Going concern
As at the balance sheet date, the financial statements show that the company has liabilities in excess of assets of £24,682 (2023: £18,514) as a result of losses made to date. The financial statements have been prepared on a going concern basis as the director has confirmed that he will continue to support the company for foreseeable future and meet the excess liabilities if the company is unable to do so.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 5,750

CAMBRIDGE TECHNOLOGY RESEARCH LIMITED (REGISTERED NUMBER: 09402516)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 18 -
Taxation and social security 2,198 504
Other creditors 37,978 40,974
40,194 41,478

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
108 Ordinary £1 108 108