Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 9 September 2024 9 September 2024 08673588 Mrs Elizabeth Pailthorpe Mr Timothy Pailthorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08673588 2023-09-30 08673588 2024-09-09 08673588 2023-10-01 2024-09-09 08673588 frs-core:CurrentFinancialInstruments 2024-09-09 08673588 frs-core:Non-currentFinancialInstruments 2024-09-09 08673588 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-09 08673588 frs-bus:FilletedAccounts 2023-10-01 2024-09-09 08673588 frs-bus:Micro-entities 2023-10-01 2024-09-09 08673588 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-09 08673588 frs-bus:Director1 2023-10-01 2024-09-09 08673588 frs-bus:Director1 2023-09-30 08673588 frs-bus:Director1 2024-09-09 08673588 frs-bus:Director2 2023-10-01 2024-09-09 08673588 2022-09-30 08673588 2023-09-30 08673588 2022-10-01 2023-09-30 08673588 frs-core:CurrentFinancialInstruments 2023-09-30 08673588 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08673588
ITTP Ltd
Unaudited Financial Statements
For the Period 1 October 2023 to 9 September 2024
Balance Sheet
Registered number: 08673588
9 September 2024 30 September 2023
£ £
Fixed assets - 3,907
Current assets 300,796 309,140
Prepayments and accrued income - 241
Creditors: Amounts Falling Due Within One Year (13,041 ) (26,608 )
NET CURRENT ASSETS 287,755 282,773
TOTAL ASSETS LESS CURRENT LIABILITIES 287,755 286,680
Creditors: Amounts Falling After More Than One Year - (7,409 )
NET ASSETS 287,755 279,271
CAPITAL AND RESERVES 287,755 279,271

Notes

1. General Information
ITTP Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08673588 . The registered office is 13 Sunset Drive, Ilkley, LS29 8LS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: 2)
- 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 9 September 2024
£ £ £ £ £
Mr Timothy Pailthorpe 267,693 261,441 (268,269 ) - 260,865
The above loan is unsecured and repayable on demand.
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For the period ending 9 September 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
Mr Timothy Pailthorpe
Director
16/09/2024