CTT TECHNOLOGY (UK) LIMITED

Registered Number
11779299
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

Company Information
for the year from 1 February 2024 to 31 January 2025


Directors	LI, Qingmu
	WANG, Zhaochun


Registered Address	Unit 1e, Bromsgrove House
	88 Bromsgrove Street
	Birmingham
	B5 6AJ


Registered Number	11779299 (England and Wales)

CTT TECHNOLOGY (UK) LIMITED

Statement of Financial Position
31 January 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	4,5	1,000,044		44
Cash at bank and on hand		14,915		18,694
		1,014,959		18,738
Creditors amounts falling due within one year	6	(147,530)		(145,133)
Net current assets (liabilities)			867,429		(126,395)
Total assets less current liabilities			867,429		(126,395)
Net assets			867,429		(126,395)
Capital and reserves
Called up share capital			1,200,000		200,000
Profit and loss account			(332,571)		(326,395)
Shareholders' funds			867,429		(126,395)

The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2025, and are signed on its behalf by:

LI, Qingmu
Director
Registered Company No. 11779299

CTT TECHNOLOGY (UK) LIMITED

Notes to the Financial Statements
for the year ended 31 January 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Prior period adjustment
	The discrepancy of £14,933 in the comparative accounts are due to a prior error where sales invoice was recorded twice resulting in overstated sales and now amended to reflect the correct figures.

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	44	44
Total	44	44

5.	Debtors: amounts due after one year

	2025	2024
	£	£
Other debtors	1,000,000	-
Total	1,000,000	-

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	9,710	8,162
Bank borrowings and overdrafts	135,290	135,290
Accrued liabilities and deferred income	2,530	1,681
Total	147,530	145,133