CEETEC SOLUTIONS LIMITED

Company Registration Number:
04050276 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CEETEC SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CEETEC SOLUTIONS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Chris Slater
Registered office: 55
Park Road
Timperley
Altrincham
Cheshire
WA15 6TG
Company Registration Number: 04050276 (England and Wales)

CEETEC SOLUTIONS 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

59112 - Video production activities 62020 - Information technology consultancy activities

Directors

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

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Chris Slater
Status: Director

CEETEC SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 20,072 19,198
Administrative Expenses ( 11,442 ) ( 11,689 )
Operating Profit or (Loss) 8,630 7,509
Profit or (Loss) Before Tax 8,630 7,509
Profit or (Loss) for Period 8,630 7,509

The notes form part of these financial statements

CEETEC SOLUTIONS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 265 265
Total fixed assets: 265 265
Current assets
Cash at bank and in hand: 1,842
Total current assets: 1,842
Prepayments and accrued income: 294 294
Creditors: amounts falling due within one year: ( 987 ) ( 9,717 )
Net current assets (liabilities): 1,149 ( 9,423 )
Total assets less current liabilities: 1,414 ( 9,158 )
Creditors: amounts falling due after more than one year: ( 26,783 ) ( 25,144 )
Accruals and deferred income: ( 375 ) ( 375 )
Total net assets (liabilities): ( 25,744 ) ( 34,677 )

The notes form part of these financial statements

CEETEC SOLUTIONS LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 25,746 ) ( 34,679 )
Shareholders funds: ( 25,744 ) ( 34,677 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Chris Slater
Status: Director

The notes form part of these financial statements

CEETEC SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CEETEC SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CEETEC SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

CEETEC SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 265
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 265
Depreciation
At 01 October 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 September 2024 -
Net book value
At 30 September 2024 265
At 30 September 2023 265