1 September 2024 false No description of principal activity Taxfiler 2024.6 15077982 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15077982 2024-08-31 15077982 2024-09-01 2025-08-31 15077982 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15077982 business:FilletedAccounts 2024-09-01 2025-08-31 15077982 2025-08-31 15077982 business:Director1 2024-09-01 2025-08-31 15077982 business:RegisteredOffice 2024-09-01 2025-08-31 15077982 2024-08-31 15077982 core:WithinOneYear 2025-08-31 15077982 core:WithinOneYear 2024-08-31 15077982 countries:EnglandWales 2024-09-01 2025-08-31 15077982 2023-08-17 2024-08-31 15077982 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15077982 (England and Wales)
Ctbd Consulting (uk) Limited Unaudited accounts for the year ended 31 August 2025
Ctbd Consulting (uk) Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ctbd Consulting (uk) Limited Company Information for the year ended 31 August 2025
Director
TSUI, Kam Po
Company Number
15077982 (England and Wales)
Registered Office
Office 4, 1/F 898 Chester Road Stretford Manchester M32 0PA United Kingdom
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Ctbd Consulting (uk) Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
9,114
5,383
Prepayments and accrued income
850
-
Creditors: amounts falling due within one year
(6,580)
(5,368)
Net current assets
3,384
15
Total assets less current liabilities
3,384
15
Accruals and deferred income
(2,354)
-
Net assets
1,030
15
Capital and reserves
1,030
15
NOTES TO THE ACCOUNTS
1 Statutory information
Ctbd Consulting (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 15077982. The registered office is Office 4, 1/F, 898 Chester Road, Stretford, Manchester, M32 0PA, United Kingdom.
2 Guarantees and other financial commitments
The Company did not enter into any guarantee agreements during the financial year. The creditors falling due within one year refers to the amount due to sole director of GBP46, amounts due to other creditors of GBP3,728, deposit received of GBP485, payable to retirement schemes of GBP2,083 and corporation tax payable of GBP238. The amounts due to sole director are unsecured, non-interest bearing and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Ctbd Consulting (uk) Limited Statement of Financial Position as at 31 August 2025 (continued)
For the year ending 31 August 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2025
TSUI, Kam Po Director Company Registration No. 15077982
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