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Company Registration No. 11589974 (England and Wales)
CONTOLLO SOLUTIONS LIMITED Unaudited accounts for the year ended 30 September 2025
CONTOLLO SOLUTIONS LIMITED Company Information for the year ended 30 September 2025
Director
Leah Raper
Company Number
11589974 (England and Wales)
Registered Office
46 Kelly Road High Wycombe Buckinghamshire HP11 1BW England
Accountants
CEJ Accountants Ltd 17 South Drive Upton Wirral CH49 6LA
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CONTOLLO SOLUTIONS LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
161
Creditors: amounts falling due within one year
4
21,964
22,511
Net current assets
21,964
22,672
Net assets
21,964
22,672
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,963
22,671
Shareholders' funds
21,964
22,672
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2026 and were signed on its behalf by
Leah Raper Director Company Registration No. 11589974
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CONTOLLO SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CONTOLLO SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11589974. The registered office is 46 Kelly Road, High Wycombe, Buckinghamshire, HP11 1BW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
(21,964)
(22,511)
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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