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CGT INTERACTIVE LTD
 
 
Company Registration Number
05681800
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2024
 
End date 31/12/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
CGT INTERACTIVE LTD
 
Contents of the Financial Statements
for the Period Ended 31 December 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
CGT INTERACTIVE LTD
Company Information
for the Period Ended 31 December 2024
 
Directors Mrs T Rowe-Dunn
Mr G Rowe-Dunn
 
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 05681800
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
CGT INTERACTIVE LTD
Directors Report
for the Period Ended 31 December 2024
The directors present their report with the financial statements of the company for the
period ended 31 December 2024
Principal activities
The principal activity of the company in the period under review was
computer graphics and training
Directors
The director(s) shown below have held office during the whole of the period
Mrs T Rowe-Dunn
Mr G Rowe-Dunn
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-08-20
and signed on behalf of the board by
Name Mrs T Rowe-Dunn
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
CGT INTERACTIVE LTD
 
Accountants' Report
for the Period Ended 31 December 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 December 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 December 2024 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2025-08-20
Page 5
CGT INTERACTIVE LTD
 
Profit and Loss Account
for the Period Ended 31 December 2024
2024 2,023
Notes £ £
 
Turnover 2 83,450 104,694
Cost of sales 79,721 107,567
______ ______
Gross Profit/(Loss) 3,729 (2,873)
 
Administrative expenses 11,213 10,077
______ ______
Operating costs 11,213 10,077
 
______ ______
Operating Profit/(Loss) 3 (7,484) (12,950)
______ ______
Profit/(Loss) on ordinary activities before taxation (7,484) (12,950)
 
_____ ______
Profit/(Loss) for the financial period after taxation (7,484) (12,950)
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 December 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
CGT INTERACTIVE LTD
Balance Sheet
for the Period Ended 31 December 2024
Company registration number 05681800
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 8 18,227 22,522
_______ _______
Total fixed assets 18,227 22,522
Current assets
Debtors 9 11,719 12,571
Cash at bank and in hand 10,657 9,061
_______ _______
Total current assets/(liabilities) 22,376 21,632
Creditors
Creditors - amounts falling
due within one year 10 60,598 56,665
_______ _______
Net current assets (38,222) (35,033)
_______ _______
Total assets less current liabilities (19,995) (12,511)
_______ _______
Creditors - amounts falling
Net assets/(liabilities) (19,995) (12,511)
Capital and reserves
Called up share capital 13 2 2
Profit and loss account 14 (19,997) (12,513)
______ ______
Total shareholders funds (19,995) (12,511)
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
CGT INTERACTIVE LTD
 
Balance Sheet
for the Period Ended 31 December 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 December 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 financial statements were approved by the Board of Directors on 2025-08-20
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mrs T Rowe-Dunn
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 8
CGT INTERACTIVE LTD
Notes to the Financial Statements
for the Period Ended 31 December 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
CGT INTERACTIVE LTD
Notes to the Financial Statements
for the Period Ended 31 December 2024
2. Turnover 2024 2,023
£ £
United Kingdom 63,950 62,694
Other 19,500 42,000
_____ ______
Total 83,450 104,694
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
Accountants and audit fees 1,250 1,250
4. Directors' remuneration 2024 2,023
£ £
Directors remuneration
Value of directors pension contributions
_ _
Total
The number of Directors accruing pension benefits was
5. Employees 2024 2,023
£ £
Wages and salaries 17,000
_ _____
Total staff costs 0 17,000
6. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
_ _
Tax on profit on ordinary activities
7. Dividends 2024 2,023
£ £
Dividend on ordinary shares paid in period
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
CGT INTERACTIVE LTD
Notes to the Financial Statements
for the Period Ended 31 December 2024
8. Tangible fixed assets
Plant and Total
machinery
Cost £ £
At 1 January 2024 22,522 22,522
Disposals 4,295 4,295
_____ _____
At 31 December 2024 18,227 18,227
Depreciation
At 1 January 2024
At 31 December 2024
Net book value
At 31 December 2024 18,227 18,227
At 31 December 2023 22,522 22,522
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
CGT INTERACTIVE LTD
Notes to the Financial Statements
for the Period Ended 31 December 2024
9. Debtors 2024 2,023
Trade debtors 11,719 12,571
_____ _____
Total 11,719 12,571
10. Creditors amounts falling due within one year 2024 2,023
Bank loans and overdrafts 5,670 8,139
Trade creditors 54,928 48,526
_____ _____
Total 60,598 56,665
11. Creditors amounts falling due after more than one year 2024 2,023
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
CGT INTERACTIVE LTD
Notes to the Financial Statements
for the Period Ended 31 December 2024
12. Borrowings 2024 2,023
The following loans are included within creditors £ £
Within one year 5,670 8,139
____ ____
Total 5,670 8,139
13. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
14. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2024 (12,513)
Profit/(Loss) for year (7,484)
Dividends paid
______
Retained Profit/(Loss) at 31 December 2024 (19,997)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13