| Ctrl Digital Marketing Ltd |
| Registered number: |
12224557 |
| Balance Sheet |
| as at 30 September 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
| £ |
£ |
|
| Fixed assets |
|
|
|
2,706 |
|
|
1,185 |
| Current assets |
|
|
6,629 |
|
|
5,424 |
| Prepayments and accrued income |
|
|
- |
|
|
78 |
|
|
|
6,629 |
|
|
5,502 |
| Creditors: amounts falling due within one year |
|
|
(3,341) |
|
|
(7,125) |
| Net current assets/(liabilities) |
|
|
|
3,288 |
|
|
(1,623) |
| Total assets less current liabilities |
|
|
|
5,994 |
|
|
(438) |
| Net assets/(liabilities) |
|
|
|
5,994 |
|
|
(438) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
5,994 |
|
|
(438) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| A prior period adjustment has been made to correct a historical misstatement in the bank balance, arising from a misallocation between bank accounts in prior years. The impact of this adjustment is a reduction in opening retained earnings at 1 October 2023 of £1,989.37, and a corresponding reduction in the bank balance as at 30 September 2023. The adjustment has no effect on the profit or loss for the current or prior year. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 15 Neptune Court Vanguard Way, Cardiff, South Glamorgan, CF24 5PJ. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| William John Scholes |
| Director |
| Approved by the board on 31 July 2025 |