CTHESOLUTION LIMITED

CTHESOLUTION LIMITED
Contents Page
For the Period 16 July 2024 to 31 July 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

CTHESOLUTION LIMITED Accountants' Report For the Period 16 July 2024 to 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Sorted and Co Ltd 31 July 2025 .................................................... Sorted and Co Ltd 3 Pownall Place 81 Bramhall Lane South STOCKPORT Cheshire SK7 2EN 16 September 2025 1

CTHESOLUTION LIMITED
Accountants' Report
For the Period 16 July 2024 to 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sorted and Co Ltd
31 July 2025

....................................................
Sorted and Co Ltd
3 Pownall Place
81 Bramhall Lane South
STOCKPORT
Cheshire
SK7 2EN
16 September 2025

1

CTHESOLUTION LIMITED
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	846
		846
Current assets
Cash at bank and in hand		5,493
Creditors: amount falling due within one year		(6,997)
Net current assets		(1,504)

Total assets less current liabilities		(658)
Creditors: amount falling due after more than one year		(625)
Net assets		(1,283)

Capital and reserves
Called up share capital		1
Profit and loss account		(1,284)
Shareholders' funds		(1,283)

For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

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

The financial statements were approved by the director on 16 September 2025 and were signed by:

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Carolyn Jane TIPPER
Director

2

CTHESOLUTION LIMITED
Notes to the Abridged Financial Statements
For the Period 16 July 2024 to 31 July 2025

General Information

CTHESOLUTION LIMITED is a private company, limited by shares, registered in , registration number 15842732, registration address 38 WREN WAY, ROCHDALE ENGLAND, OL16 4FY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 16 July 2024	-	-
Additions	1,128	1,128
Disposals	-	-
At 31 July 2025	1,128	1,128
Depreciation
At 16 July 2024	-	-
Charge for period	282	282
On disposals	-	-
At 31 July 2025	282	282
Net book values
Closing balance as at 31 July 2025	846	846
Opening balance as at 16 July 2024	-	-

3

Registered Number: 15842732

CTHESOLUTION LIMITED

Abridged Accounts

Period of accounts Start date: 16 July 2024 End date: 31 July 2025