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Registered Number 11118337

CORPORATE TECH SOLUTIONS LIMITED

Micro-entity Accounts

30 December 2025

## CORPORATE TECH SOLUTIONS LIMITED Registered Number 11118337

## Micro-entity Balance Sheet as at 30 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 8,005 | 5,692
Current Assets |  | 149,953 | 197,589
Creditors: amounts falling due within one year |  | (6,999) | (10,399)
Net current assets (liabilities) |  | 142,954 | 187,190
Total assets less current liabilities |  | 150,959 | 192,882
Creditors: amounts falling due after more than one year |  | (4,837) | (9,321)
Accruals and deferred income |  | (779) | (779)
Total net assets (liabilities) |  | 145,343 | 182,782
Capital and reserves |  | 145,343 | 182,782

- For the year ending 30 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 August 2026

And signed on their behalf by:
Mr Anjun Afaq Arshad, Director

Footnotes:

- Advances and credits
  DLA has been paid back within the 9 months of year end

## CORPORATE TECH SOLUTIONS LIMITED Registered Number 11118337

## Notes to the Micro-entity Accounts for the period ended 30 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2