C & A Invest Tech Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14482351

		30 November 2024		30 November 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		118,180
Investments	5		100,491		-

			100,491		118,180
CURRENT ASSETS
Cash at bank and in hand		675		5

		675		5
Creditors: Amounts Falling Due Within One Year	6	(99,683 )		(139,445 )

NET CURRENT ASSETS (LIABILITIES)			(99,008 )		(139,440 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,483		(21,260 )

NET ASSETS/(LIABILITIES)			1,483		(21,260 )

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			1,473		(21,270 )

SHAREHOLDERS' FUNDS			1,483		(21,260)

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Christina Little

Director

22/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

C & A Invest Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14482351 . The registered office is The Manor House, Barton Hartshorn, Buckingham, England, MK18 4JU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance method

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 December 2023	145,087
Disposals	(145,087 )

As at 30 November 2024	-

Depreciation
As at 1 December 2023	26,907
Disposals	(26,907 )

As at 30 November 2024	-

Net Book Value
As at 30 November 2024	-

As at 1 December 2023	118,180

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C & A Invest Tech Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2024

Cost or valuation as at 30 November 2024 represented by:

	Plant & Machinery
	£

	-

5. Investments

	Unlisted
	£
Cost
As at 1 December 2023	-
Additions	100,491

As at 30 November 2024	100,491

Provision
As at 1 December 2023	-

As at 30 November 2024	-

Net Book Value
As at 30 November 2024	100,491

As at 1 December 2023	-

6. Creditors: Amounts Falling Due Within One Year

	30 November 2024	30 November 2023
	£	£
Amounts owed to participating interests	2,978	7,948
Other creditors	96,705	131,497

	99,683	139,445

7. Share Capital

	30 November 2024	30 November 2023
	£	£
Allotted, Called up and fully paid	10	10

8. Related Party Transactions

Included in creditor is an amount of £2,978 (2023 - £7,948) owed to Nicholson Property Investments Ltd with same director.

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