1 October 2024 false No description of principal activity Taxfiler 2024.6 10950549business:PrivateLimitedCompanyLtd2024-10-012025-09-30 109505492024-09-30 109505492024-10-012025-09-30 10950549business:AuditExemptWithAccountantsReport2024-10-012025-09-30 10950549business:FilletedAccounts2024-10-012025-09-30 109505492025-09-30 10950549business:Director12024-10-012025-09-30 10950549business:Director22024-10-012025-09-30 10950549business:RegisteredOffice2024-10-012025-09-30 109505492024-09-30 10950549core:WithinOneYear2025-09-30 10950549core:WithinOneYear2024-09-30 10950549core:AfterOneYear2025-09-30 10950549core:AfterOneYear2024-09-30 10950549core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10950549core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10950549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10950549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10950549core:PreviouslyStatedAmount2025-09-30 10950549core:PreviouslyStatedAmount2024-09-30 10950549business:SmallEntities2024-10-012025-09-30 10950549countries:EnglandWales2024-10-012025-09-30 10950549core:FurnitureFittings2024-10-012025-09-30 10950549core:ComputerEquipment2024-10-012025-09-30 10950549core:FurnitureFittings2024-09-30 10950549core:ComputerEquipment2024-09-30 10950549core:FurnitureFittings2025-09-30 10950549core:ComputerEquipment2025-09-30 10950549business:Director112024-10-012025-09-30 10950549business:Director112024-09-30 10950549business:Director112025-09-30 109505492023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10950549 (England and Wales)
CTN Global Solutions Ltd Unaudited accounts for the year ended 30 September 2025
CTN Global Solutions Ltd Company Information for the year ended 30 September 2025
Directors
Curtis Tosh Nishijima Todd Pavel
Company Number
10950549 (England and Wales)
Registered Office
34 Chaucer Avenue Richmond Surrey TW9 4JJ England
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
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CTN Global Solutions Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,982 
4,180 
Current assets
Cash at bank and in hand
1,451 
1,004 
Creditors: amounts falling due within one year
5
(26,239)
(16,358)
Net current liabilities
(24,788)
(15,354)
Total assets less current liabilities
(19,806)
(11,174)
Creditors: amounts falling due after more than one year
6
(13,562)
(16,267)
Net liabilities
(33,368)
(27,441)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,468)
(27,541)
Shareholders' funds
(33,368)
(27,441)
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 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 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 of Directors and authorised for issue on 16 June 2026 and were signed on its behalf by
Curtis Tosh Nishijima Director Company Registration No. 10950549
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CTN Global Solutions Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CTN Global Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10950549. The registered office is 34 Chaucer Avenue, Richmond, Surrey, TW9 4JJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years straight line
Computer equipment
4 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
9,180 
14,628 
23,808 
Additions
939 
2,636 
3,575 
At 30 September 2025
10,119 
17,264 
27,383 
Depreciation
At 1 October 2024
7,148 
12,480 
19,628 
Charge for the year
940 
1,833 
2,773 
At 30 September 2025
8,088 
14,313 
22,401 
Net book value
At 30 September 2025
2,031 
2,951 
4,982 
At 30 September 2024
2,032 
2,148 
4,180 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
25,759 
15,770 
Accruals
480 
588 
26,239 
16,358 
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CTN Global Solutions Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,562 
16,267 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Curtis Tosh Nishijima
Directors loan
(15,770)
781 
10,770 
(25,759)
(15,770)
781 
10,770 
(25,759)
Loans are provided interest free with no set repayment terms.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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