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 10592215 Mr C Parish Mrs D Parish Mrs D Parish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10592215 2023-03-31 10592215 2024-03-31 10592215 2023-04-01 2024-03-31 10592215 frs-core:CurrentFinancialInstruments 2024-03-31 10592215 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10592215 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10592215 frs-bus:Micro-entities 2023-04-01 2024-03-31 10592215 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10592215 frs-bus:Director1 2023-04-01 2024-03-31 10592215 frs-bus:Director1 2023-03-31 10592215 frs-bus:Director1 2024-03-31 10592215 frs-bus:Director2 2023-04-01 2024-03-31 10592215 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 10592215 2022-03-31 10592215 2023-03-31 10592215 2022-04-01 2023-03-31 10592215 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10592215
CTP Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 10592215
2024 2023
£ £
Fixed assets 7,475 9,217
Current assets 6,377 5,321
Prepayments and accrued income 522 522
Creditors: Amounts Falling Due Within One Year (13,656 ) (11,403 )
NET CURRENT LIABILITIES (6,757 ) (5,560 )
TOTAL ASSETS LESS CURRENT LIABILITIES 718 3,657
Accruals and deferred income (577 ) (550 )
NET ASSETS 141 3,107
CAPITAL AND RESERVES 141 3,107

Notes

1. General Information
CTP Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10592215 . The registered office is 7 Burlington Avenue, Morecambe, Lancashire, LA4 5XL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
At 31 March 2024 the director loan balance was £2,361. This was repaid in full 9 October 2024.
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr C Parish - 2,361 - - 2,361
Page 0
Page 1
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 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 C Parish
Director
11/10/2024