Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 6739359 Mrs Corinne Rodrigues iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6739359 2022-11-30 6739359 2023-11-30 6739359 2022-12-01 2023-11-30 6739359 frs-core:CurrentFinancialInstruments 2023-11-30 6739359 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 6739359 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 6739359 frs-bus:Micro-entities 2022-12-01 2023-11-30 6739359 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 6739359 frs-bus:Director1 2022-12-01 2023-11-30 6739359 2021-11-30 6739359 2022-11-30 6739359 2021-12-01 2022-11-30 6739359 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 6739359
CTR PROPERTY SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Balance Sheet
Registered number: 6739359
2023 2022
£ £
Fixed assets 193,704 193,704
Current assets 12,965 14,471
Creditors: Amounts Falling Due Within One Year (5,933 ) (7,255 )
NET CURRENT ASSETS 7,032 7,216
TOTAL ASSETS LESS CURRENT LIABILITIES 200,736 200,920
Accruals and deferred income (460 ) (420 )
NET ASSETS 200,276 200,500
CAPITAL AND RESERVES 200,276 200,500

Notes

1. General Information
CTR PROPERTY SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 6739359 . The registered office is 117 DARTFORD ROAD, DARTFORD, KENT, DA1 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Corinne Rodrigues
Director
07/04/2024