Companies House 2024-01-01 2024-12-31 false 03940978 2024-12-31 03940978 2024-01-01 2024-12-31 03940978 2023-01-01 2023-12-31 03940978 uk-bus:Director1 2024-01-01 2024-12-31 03940978 uk-bus:Director2 2024-01-01 2024-12-31 03940978 2024-01-01 2024-12-31 03940978 uk-bus:Micro-entities 2024-01-01 2024-12-31 03940978 uk-bus:FullAccounts 2024-01-01 2024-12-31 03940978 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03940978 2023-12-31 03940978 uk-core:WithinOneYear 2024-12-31 03940978 uk-core:WithinOneYear 2023-12-31 03940978 uk-core:AfterOneYear 2024-12-31 03940978 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 03940978

CTI 2000

Micro-entity Accounts

31 December 2024

## CTI 2000 Registered Number 03940978

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 21,423 | 27,645
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 21,423 | 27,645
Total assets less current liabilities |  | 21,423 | 27,645
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (741) | (542)
Total net assets (liabilities) |  | 20,682 | 27,103
Reserves |  | 20,682 | 27,103

- 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 July 2025

And signed on their behalf by:
Peter Wilde, Director

## CTI 2000 Registered Number 03940978

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 9 | 9