Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09326414 Mr Yogesh Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09326414 2022-11-30 09326414 2023-11-30 09326414 2022-12-01 2023-11-30 09326414 frs-core:CurrentFinancialInstruments 2023-11-30 09326414 frs-core:ComputerEquipment 2023-11-30 09326414 frs-core:ComputerEquipment 2022-12-01 2023-11-30 09326414 frs-core:ComputerEquipment 2022-11-30 09326414 frs-core:ShareCapital 2023-11-30 09326414 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09326414 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09326414 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09326414 frs-bus:SmallEntities 2022-12-01 2023-11-30 09326414 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09326414 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09326414 frs-bus:Director1 2022-12-01 2023-11-30 09326414 frs-countries:EnglandWales 2022-12-01 2023-11-30 09326414 2021-11-30 09326414 2022-11-30 09326414 2021-12-01 2022-11-30 09326414 frs-core:CurrentFinancialInstruments 2022-11-30 09326414 frs-core:ShareCapital 2022-11-30 09326414 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09326414
CTI Business Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09326414
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1 1
1 1
CURRENT ASSETS
Debtors 4 842 842
Cash at bank and in hand 1 1
843 843
Creditors: Amounts Falling Due Within One Year 5 (9 ) (9 )
NET CURRENT ASSETS (LIABILITIES) 834 834
TOTAL ASSETS LESS CURRENT LIABILITIES 835 835
NET ASSETS 835 835
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 834 834
SHAREHOLDERS' FUNDS 835 835
Page 1
Page 2
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 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 Yogesh Sharma
Director
07/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.3% stright line
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 664
As at 30 November 2023 664
Depreciation
As at 1 December 2022 663
As at 30 November 2023 663
Net Book Value
As at 30 November 2023 1
As at 1 December 2022 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 842 842
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 9 9
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3