CTC QUALITY & SAFETY LIMITED

Company Registration Number:
SC433493 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CTC QUALITY & SAFETY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CTC QUALITY & SAFETY LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Paul Campbell
Registered office: 9
Beveridge Avenue
Dalkeith
Midlothian
EH22 5TR
Company Registration Number: SC433493 (Scotland)

CTC QUALITY & SAFETY LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activity of the company in the year under review was that of health and safety training and project management

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Paul Campbell

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Paul Campbell
Status: Director

CTC QUALITY & SAFETY LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 1,594 1,594
Current assets: 29,700 34,426
Prepayments and accrued income: 20,000 10,000
Creditors: amounts falling due within one year: ( 25,000 ) ( 31,754 )
Net current assets (liabilities): 24,700 12,672
Total assets less current liabilities: 26,294 14,266
Accruals and deferred income: ( 20,000 ) ( 10,000 )
Total net assets (liabilities): 6,294 4,266
Capital and reserves: 6,294 4,266

CTC QUALITY & SAFETY LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Paul Campbell
Status: Director

The notes form part of these financial statements

CTC QUALITY & SAFETY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

CTC QUALITY & SAFETY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No