2024-06-05 2025-06-30 true No description of principal activity Capium Accounts Production 1.1 15762634 2024-06-05 2025-06-30 15762634 bus:AbridgedAccounts 2024-06-05 2025-06-30 15762634 bus:Micro-entities 2024-06-05 2025-06-30 15762634 bus:AuditExempt-NoAccountantsReport 2024-06-05 2025-06-30 15762634 bus:SmallCompaniesRegimeForAccounts 2024-06-05 2025-06-30 15762634 bus:PrivateLimitedCompanyLtd 2024-06-05 2025-06-30 15762634 2024-06-05 2025-06-30 15762634 2025-06-30 15762634 bus:RegisteredOffice 2024-06-05 2025-06-30 15762634 core:WithinOneYear 2025-06-30 15762634 core:AfterOneYear 2025-06-30 15762634 1 2024-06-05 2025-06-30 15762634 bus:Director1 2024-06-05 2025-06-30 15762634 bus:Director1 2025-06-30 15762634 2023-06-05 15762634 bus:LeadAgentIfApplicable 2024-06-05 2025-06-30 15762634 2024-06-04 15762634 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 15762634 core:CostValuation core:Non-currentFinancialInstruments 2024-06-04 15762634 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 15762634 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 15762634 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 15762634 core:Non-currentFinancialInstruments 2025-06-30 15762634 core:Non-currentFinancialInstruments 2024-06-04 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15762634
England and Wales
CTRL ROOM (ONLINE) LTD
Dormant Accounts
Period of accounts Start date: 05 June 2024 End date: 30 June 2025

CTRL ROOM (ONLINE) LTD Contents Page For the Period 05 June 2024 to 30 June 2025
Statement of financial position | 1

CTRL ROOM (ONLINE) LTD Statement of Financial Position As at 30 June 2025
|  | 2025
--- | --- | ---
|  | £ | £
Called up share capital not paid |  |  | 100
Net current assets |  |  | 0
Total assets less current liabilities |  |  | 100
Net assets |  |  | 100
Capital and reserves |  |  | 100
NOTES TO THE ACCOUNTS General Information CTRL ROOM (ONLINE) LTD is a private company, limited by shares, registered in England and Wales, registration number 15762634, registration address C/O Digitus 363a Dunstable Road, Luton, LU4 8BY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
For the period ended 30 June 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 18 February 2026 and were signed by:
-------------------------------- Mohammed Qadeer Shabir QURESHI Director
1