Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 01823819 Mr Paul Prescott Mrs Ann Prescott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01823819 2023-03-31 01823819 2024-03-31 01823819 2023-04-01 2024-03-31 01823819 frs-core:CurrentFinancialInstruments 2024-03-31 01823819 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01823819 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01823819 frs-bus:Micro-entities 2023-04-01 2024-03-31 01823819 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01823819 frs-bus:Director1 2023-04-01 2024-03-31 01823819 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 01823819 2022-03-31 01823819 2023-03-31 01823819 2022-04-01 2023-03-31 01823819 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 01823819
Consolidated Tools International Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 01823819
2024 2023
£ £
Fixed assets 2,750 4,773
Current assets 195,031 136,679
Creditors: Amounts Falling Due Within One Year (123,956 ) (47,010 )
NET CURRENT ASSETS 71,075 89,669
TOTAL ASSETS LESS CURRENT LIABILITIES 73,825 94,442
Accruals and deferred income (1,280 ) (24,536 )
NET ASSETS 72,545 69,906
CAPITAL AND RESERVES 72,545 69,906

Notes

1. General Information
Consolidated Tools International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01823819 . The registered office is Units 5&6, Heol Ffaldau, Bridgend, CF31 2AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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 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
Mr Paul Prescott
Director
05/09/2024