CTM360 LTD

Company Registration Number:
11109494 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CTM360 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CTM360 LTD

Company Information

for the Period Ended 31 December 2024




Director: Mirza Asrar Baig
Registered office: Holborn Gate
330 High Holborn
London
GBR
WC2A 1HL
Company Registration Number: 11109494 (England and Wales)

CTM360 LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Mirza Asrar Baig

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: Mirza Asrar Baig
Status: Director

CTM360 LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 95,575 102,652
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 92,980 ) ( 87,841 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,712 ) ( 11,644 )
Tax on Profit ( 168 ) ( 602 )
Profit or (Loss) for Period 715 2,565

CTM360 LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 32,197 2,601
Prepayments and accrued income: 7 33,219
Creditors: amounts falling due within one year: ( 17,268 ) ( 0 )
Net current assets (liabilities): 14,936 35,820
Total assets less current liabilities: 14,936 35,820
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 168 ) ( 602 )
Accruals and deferred income: ( 0 ) ( 21,165 )
Total net assets (liabilities): 14,768 14,053
Capital and reserves: 14,768 14,053

CTM360 LTD

Balance sheet continued

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.

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 10 September 2025
And Signed On Behalf Of The Board By:

Name: Mirza Asrar Baig
Status: Director

The notes form part of these financial statements

CTM360 LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

CTM360 LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No