Company Registration No. 8821133 (England and Wales)
CENTRE FOR DRIVING AND TRAFFIC RESEARCH UK LTD
Unaudited accounts
for the year ended 31 December 2024
CENTRE FOR DRIVING AND TRAFFIC RESEARCH UK LTD
Unaudited accounts
Contents
CENTRE FOR DRIVING AND TRAFFIC RESEARCH UK LTD
Company Information
for the year ended 31 December 2024
Directors
Salim AZHAKANTHARA JOSE
Mathew SEBASTIAN
Company Number
8821133 (England and Wales)
Registered Office
170 KING GEORGE AVENUE
SOUTHAMPTON
SO15 4LB
ENGLAND
Accountants
Orb7 Limited
53 Peartree Drive,Farnworth,Bolton,Lanca
Manchester
Bolton
Lancashire
BL4 9RR
CENTRE FOR DRIVING AND TRAFFIC RESEARCH UK LTD
Statement of financial position
as at 31 December 2024
Tangible assets
5,896
7,370
Cash at bank and in hand
1,654
1,150
Creditors: amounts falling due within one year
(1,599)
(1,218)
Net current assets
9,457
12,349
Total assets less current liabilities
15,353
19,719
Creditors: amounts falling due after more than one year
(12,213)
(18,110)
Called up share capital
99
99
Profit and loss account
3,041
1,510
Shareholders' funds
3,140
1,609
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2025 and were signed on its behalf by
Salim AZHAKANTHARA JOSE
Director
Company Registration No. 8821133
CENTRE FOR DRIVING AND TRAFFIC RESEARCH UK LTD
Notes to the Accounts
for the year ended 31 December 2024
CENTRE FOR DRIVING AND TRAFFIC RESEARCH UK LTD is a private company, limited by shares, registered in England and Wales, registration number 8821133. The registered office is 170 KING GEORGE AVENUE, SOUTHAMPTON, SO15 4LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% diminishing balance method
CENTRE FOR DRIVING AND TRAFFIC RESEARCH UK LTD
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Motor vehicles
At 31 December 2024
14,394
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,599
1,218
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).