Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08413641 Mr Craig Latto iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08413641 2023-03-31 08413641 2024-03-31 08413641 2023-04-01 2024-03-31 08413641 frs-core:CurrentFinancialInstruments 2024-03-31 08413641 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08413641 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08413641 frs-bus:Micro-entities 2023-04-01 2024-03-31 08413641 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08413641 frs-bus:Director1 2023-04-01 2024-03-31 08413641 2022-03-31 08413641 2023-03-31 08413641 2022-04-01 2023-03-31 08413641 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08413641
CLTM Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 08413641
2024 2023
£ £
Fixed assets 376,650 348,314
Current assets 529,471 489,384
Creditors: Amounts Falling Due Within One Year (55,184 ) (79,711 )
NET CURRENT ASSETS 474,287 409,673
TOTAL ASSETS LESS CURRENT LIABILITIES 850,937 757,987
Accruals and deferred income (785 ) (763 )
NET ASSETS 850,152 757,224
CAPITAL AND RESERVES 850,152 757,224

Notes

1. General Information
CLTM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08413641 . The registered office is 64 Southwark Bridge Road, London,SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 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 Craig Latto
Director
20 November 2024