Companies House 2023-09-01 2024-08-31 false 12153730 2024-08-31 12153730 2023-09-01 2024-08-31 12153730 2022-09-01 2023-08-31 12153730 uk-bus:Director1 2023-09-01 2024-08-31 12153730 uk-bus:Director2 2023-09-01 2024-08-31 12153730 2023-09-01 2024-08-31 12153730 uk-bus:Micro-entities 2023-09-01 2024-08-31 12153730 uk-bus:FullAccounts 2023-09-01 2024-08-31 12153730 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12153730 2023-08-31 12153730 uk-core:WithinOneYear 2024-08-31 12153730 uk-core:WithinOneYear 2023-08-31 12153730 uk-core:AfterOneYear 2024-08-31 12153730 1 2023-09-01 2024-08-31 12153730 2 2023-09-01 2024-08-31 12153730 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 12153730

CONTROL10 LIMITED

Micro-entity Accounts

31 August 2024

## CONTROL10 LIMITED Registered Number 12153730

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

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 3,300 | 3,100
Fixed Assets |  | 2,800 | 2,450
Current Assets |  | 6,100 | 5,550
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 6,100 | 5,550
Total assets less current liabilities |  | 12,200 | 11,100
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 12,200 | 11,100
Capital and reserves |  | 12,200 | 11,100

- For the year ending 31 August 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 10 October 2025

And signed on their behalf by:
Andrew Fleming, Director

## CONTROL10 LIMITED Registered Number 12153730

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

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2