CCERT Ltd 07090859 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is health and safety research Digita Accounts Production Advanced 6.30.9574.0 true 07090859 2024-01-01 2024-12-31 07090859 2024-12-31 07090859 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07090859 bus:Micro-entities 2024-01-01 2024-12-31 07090859 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07090859 bus:FilletedAccounts 2024-01-01 2024-12-31 07090859 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07090859 bus:RegisteredOffice 2024-01-01 2024-12-31 07090859 bus:Director1 2024-01-01 2024-12-31 07090859 bus:Director3 2024-01-01 2024-12-31 07090859 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07090859 bus:Agent1 2024-01-01 2024-12-31 07090859 countries:England 2024-01-01 2024-12-31 07090859 2023-01-01 2023-12-31 07090859 2023-12-31 07090859 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07090859

CCERT Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

CCERT Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

CCERT Ltd

Company Information

Directors

D G Farrar OBE

J N Farrar

Registered office

"Cottonwood"
53b Sandbach Road
Congleton
Cheshire
CW12 4LH

Accountants

Farrars Limited
Chartered AccountantsUnit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

CCERT Ltd

(Registration number: 07090859)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

670,224

665,945

Prepayments and accrued income

853

941

Creditors: Amounts falling due within one year

(20,451)

(19,057)

Total assets less current liabilities

650,626

647,829

Accruals and deferred income

(750)

(750)

 

649,876

647,079

Capital and reserves

649,876

647,079

 

CCERT Ltd

(Registration number: 07090859)
Balance Sheet as at 31 December 2024

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

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

The address of its registered office is:
"Cottonwood"
53b Sandbach Road
Congleton
Cheshire
CW12 4LH
England

These financial statements were authorised for issue by the Board on 8 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

CCERT Ltd

(Registration number: 07090859)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 8 June 2025 and signed on its behalf by:
 

.........................................
D G Farrar OBE
Director