Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12386584 Mr Stephen Smith Mrs Maria Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12386584 2023-01-31 12386584 2024-01-31 12386584 2023-02-01 2024-01-31 12386584 frs-core:CurrentFinancialInstruments 2024-01-31 12386584 frs-core:Non-currentFinancialInstruments 2024-01-31 12386584 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12386584 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12386584 frs-bus:Micro-entities 2023-02-01 2024-01-31 12386584 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12386584 frs-bus:Director1 2023-02-01 2024-01-31 12386584 frs-bus:Director1 2023-01-31 12386584 frs-bus:Director1 2024-01-31 12386584 frs-bus:Director2 2023-02-01 2024-01-31 12386584 2022-01-31 12386584 2023-01-31 12386584 2022-02-01 2023-01-31 12386584 frs-core:CurrentFinancialInstruments 2023-01-31 12386584 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12386584
Cortis Construction Ltd
Financial Statements
For The Year Ended 31 January 2024
RD Accounting Limited
Chartered Certified Accountants
12c Two Locks
Hurst Business Park
Brierley Hill
DY5 1UU
Balance Sheet
Registered number: 12386584
2024 2023
£ £
Fixed assets 29,455 8,378
Current assets 8,722 32,007
Creditors: Amounts Falling Due Within One Year (52,244 ) (32,467 )
NET CURRENT LIABILITIES (43,522 ) (460 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,067 ) 7,918
Creditors: Amounts Falling After More Than One Year (15,349 ) (7,562 )
NET (LIABILITIES)/ASSETS (29,416 ) 356
CAPITAL AND RESERVES (29,416 ) 356

Notes

1. General Information
Cortis Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12386584 . The registered office is 12C Two Locks, Hurst Business Park, Brierley Hill, West Midlands, DY5 1UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Maria Smith 21,139 - 21,139 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 directors acknowledge their 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 Maria Smith
Director
29/08/2024