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 09936269 Mr Abdul Tohid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09936269 2023-01-31 09936269 2024-01-31 09936269 2023-02-01 2024-01-31 09936269 frs-core:CurrentFinancialInstruments 2024-01-31 09936269 frs-core:Non-currentFinancialInstruments 2024-01-31 09936269 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09936269 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09936269 frs-bus:Micro-entities 2023-02-01 2024-01-31 09936269 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09936269 frs-bus:Director1 2023-02-01 2024-01-31 09936269 frs-bus:Director1 2023-01-31 09936269 frs-bus:Director1 2024-01-31 09936269 2022-01-31 09936269 2023-01-31 09936269 2022-02-01 2023-01-31 09936269 frs-core:CurrentFinancialInstruments 2023-01-31 09936269 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09936269
Computatech Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Wolverhampton
Balance Sheet
Registered number: 09936269
2024 2023
£ £
Current assets 24,261 35,198
Creditors: Amounts Falling Due Within One Year (3,992 ) (3,679 )
NET CURRENT ASSETS 20,269 31,519
TOTAL ASSETS LESS CURRENT LIABILITIES 20,269 31,519
Creditors: Amounts Falling After More Than One Year (29,167 ) (37,500 )
NET LIABILITIES (8,898 ) (5,981 )
CAPITAL AND RESERVES (8,898 ) (5,981 )

Notes

1. General Information
Computatech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09936269 . The registered office is 117 Oxbarn Avenue, Penn, Wolverhampton, West Midlands, WV3 7HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans due to directors: £3,680, (2022: £3,367)
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Abdul Tohid 3,680 312 - - 3,992
The above loan is unsecured, interest free and repayable on demand.
4. The Ultimate Controlling Party
The ultimate controlling party is Abdul Tohid.
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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 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 Abdul Tohid
Director
17/10/2024