1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11640417 2024-01-01 2024-12-31 11640417 2024-12-31 11640417 2023-12-31 11640417 2023-01-01 2023-12-31 11640417 2023-12-31 11640417 2022-12-31 11640417 bus:Director2 2024-01-01 2024-12-31 11640417 core:WithinOneYear 2024-12-31 11640417 core:WithinOneYear 2023-12-31 11640417 bus:Micro-entities 2024-01-01 2024-12-31 11640417 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11640417 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11640417 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11640417 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 11640417
CTRLB LIMITED
Filleted Unaudited Financial Statements
31 December 2024
CTRLB LIMITED
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
1,942
2,285
-------
-------
Current assets
19,138
15,116
Creditors: amounts falling due within one year
4,372
9,336
--------
--------
Net current assets
14,766
5,780
--------
-------
Total assets less current liabilities
16,708
8,065
Accruals and deferred income
845
1,400
--------
-------
15,863
6,665
--------
-------
Capital and reserves
15,863
6,665
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
2024 2023
£ £
(Advances)/Credits to the director
Director Loan Accounts (663) 6,760
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 December 2025 , and are signed on behalf of the board by:
M Barkham
Director
Company registration number: 11640417
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA.