CPT GROUP HOLDING LTD


Acorah Software Products - Accounts Production 11.16.123 false 1 August 2020 31 July 2021 31 July 2021 11470501 Mr Koosraj RAMANAH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11470501 2020-07-31 11470501 2021-07-31 11470501 2020-08-01 2021-07-31 11470501 frs-core:CurrentFinancialInstruments 2021-07-31 11470501 frs-core:CurrentFinancialInstruments 2020-08-01 2021-07-31 11470501 frs-core:Non-currentFinancialInstruments 2021-07-31 11470501 frs-core:Non-currentFinancialInstruments 2020-08-01 2021-07-31 11470501 frs-core:CurrentFinancialInstruments 2020-08-01 2021-07-31 11470501 frs-core:CurrentFinancialInstruments 2021-07-31 11470501 frs-core:AfterOneYear 2020-08-01 2021-07-31 11470501 frs-core:BetweenOneFiveYears 2020-08-01 2021-07-31 11470501 frs-core:BetweenOneFiveYears 2021-07-31 11470501 frs-core:ComputerEquipment 2021-07-31 11470501 frs-core:ComputerEquipment 2020-08-01 2021-07-31 11470501 frs-core:ComputerEquipment 2020-07-31 11470501 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Registered number: 11470501
CPT GROUP HOLDING LTD
Unaudited Financial Statements
For The Year Ended 31 July 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Balance Sheet
Registered number: 11470501
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10 10
10 10
NET CURRENT ASSETS (LIABILITIES) 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 3 10 10
SHAREHOLDERS' FUNDS 10 10
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Koosraj RAMANAH
Director
08/12/2021
The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
3. Share Capital
2021 2020
Allotted, Called up and fully paid 10 10
Page 2