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Company Registration No. 11589974 (England and Wales)
CONTOLLO SOLUTIONS LIMITED Unaudited accounts for the year ended 30 September 2026
CONTOLLO SOLUTIONS LIMITED Company Information for the year ended 30 September 2026
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 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
17,993 
21,964 
Cash at bank and in hand
1 
- 
17,994 
21,964 
Net current assets
17,994 
21,964 
Net assets
17,994 
21,964 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,993 
21,963 
Shareholders' funds
17,994 
21,964 
For the year ending 30 September 2026 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 her 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 26 October 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 2026
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
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
17,993 
21,964 
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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