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 10014080 Dr C T Davies Mr C M Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10014080 2023-03-31 10014080 2024-03-31 10014080 2023-04-01 2024-03-31 10014080 frs-core:CurrentFinancialInstruments 2024-03-31 10014080 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10014080 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10014080 frs-bus:Micro-entities 2023-04-01 2024-03-31 10014080 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10014080 frs-bus:Director1 2023-04-01 2024-03-31 10014080 frs-bus:Director1 2023-03-31 10014080 frs-bus:Director1 2024-03-31 10014080 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 10014080 2022-03-31 10014080 2023-03-31 10014080 2022-04-01 2023-03-31 10014080 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10014080
Ctd Social Care & Research Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Task Accounting Limited
Balance Sheet
Registered number: 10014080
2024 2023
£ £
Fixed assets 179 224
Current assets 6,140 6,742
Creditors: Amounts Falling Due Within One Year (5,499 ) (6,665 )
NET CURRENT ASSETS 641 77
TOTAL ASSETS LESS CURRENT LIABILITIES 820 301
NET ASSETS 820 301
CAPITAL AND RESERVES 820 301

Notes

1. General Information
Ctd Social Care & Research Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10014080 . The registered office is Bryn Iago Groeslon, Caernarfon, Gwynedd, LL54 7DY.
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: £5,017. This loan was fully repaid within nine months after the year-end.
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr C T Davies 5,709 20,348 21,040 - 5,017
The above loan is unsecured, interest free and repayable on demand.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Dr C T Davies
Director
27 November 2024