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 SC718867 Mr Connor McKenna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC718867 2023-01-31 SC718867 2024-01-31 SC718867 2023-02-01 2024-01-31 SC718867 frs-core:CurrentFinancialInstruments 2024-01-31 SC718867 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC718867 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC718867 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC718867 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC718867 frs-bus:Director1 2023-02-01 2024-01-31 SC718867 2022-01-31 SC718867 2023-01-31 SC718867 2022-02-01 2023-01-31 SC718867 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: SC718867
Ctmmechanicalservices Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Taxassist
Balance Sheet
Registered number: SC718867
2024 2023
£ £
Fixed assets 8,800 8,800
Current assets 2,061 248
Creditors: Amounts Falling Due Within One Year (9,770 ) (6,041 )
NET CURRENT LIABILITIES (7,709 ) (5,793 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,091 3,007
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 91 2,007
CAPITAL AND RESERVES 91 2,007

Notes

1. General Information
Ctmmechanicalservices Limited is a private company, limited by shares, incorporated in Scotland, registered number SC718867 . The registered office is 52 Larch Terrace, Beith, KA15 1EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 Connor McKenna
Director
16/10/2024