Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC612630 Mr Christopher Trainer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC612630 2022-11-30 SC612630 2023-11-30 SC612630 2022-12-01 2023-11-30 SC612630 frs-core:CurrentFinancialInstruments 2023-11-30 SC612630 frs-core:Non-currentFinancialInstruments 2023-11-30 SC612630 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC612630 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC612630 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC612630 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC612630 frs-bus:Director1 2022-12-01 2023-11-30 SC612630 frs-bus:Director1 2022-11-30 SC612630 frs-bus:Director1 2023-11-30 SC612630 2021-11-30 SC612630 2022-11-30 SC612630 2021-12-01 2022-11-30 SC612630 frs-core:CurrentFinancialInstruments 2022-11-30 SC612630 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: SC612630
Ctr Property Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
ARCATA
Chartered Accountants
Hudson House
8 Albany Street
Edinburgh
EH1 3QB
Balance Sheet
Registered number: SC612630
2023 2022
£ £
Fixed assets 797,626 797,626
Current assets 6,512 4,956
Creditors: Amounts Falling Due Within One Year (11,315 ) (7,122 )
NET CURRENT LIABILITIES (4,803 ) (2,166 )
TOTAL ASSETS LESS CURRENT LIABILITIES 792,823 795,460
Creditors: Amounts Falling After More Than One Year (798,893 ) (820,652 )
Accruals and deferred income - (1,582 )
NET LIABILITIES (6,070 ) (26,774 )
CAPITAL AND RESERVES (6,070 ) (26,774 )

Notes

1. General Information
Ctr Property Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC612630 . The registered office is 11 Lochrig Court, Stewarton, Kilmarnock, KA3 3JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Christopher Trainer 4,620 - - - 4,620
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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 Christopher Trainer
Director
26/08/2024