Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 05113883 Mr Elwyn Jones Mr Racheal Vaughan Jones Mr Elwyn Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05113883 2023-04-30 05113883 2024-04-30 05113883 2023-05-01 2024-04-30 05113883 frs-core:CurrentFinancialInstruments 2024-04-30 05113883 frs-core:Non-currentFinancialInstruments 2024-04-30 05113883 frs-core:ComputerEquipment 2024-04-30 05113883 frs-core:ComputerEquipment 2023-05-01 2024-04-30 05113883 frs-core:ComputerEquipment 2023-04-30 05113883 frs-core:ShareCapital 2024-04-30 05113883 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 05113883 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05113883 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05113883 frs-bus:SmallEntities 2023-05-01 2024-04-30 05113883 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05113883 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05113883 frs-bus:Director1 2023-05-01 2024-04-30 05113883 frs-bus:Director2 2023-05-01 2024-04-30 05113883 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 05113883 frs-countries:EnglandWales 2023-05-01 2024-04-30 05113883 2022-04-30 05113883 2023-04-30 05113883 2022-05-01 2023-04-30 05113883 frs-core:CurrentFinancialInstruments 2023-04-30 05113883 frs-core:Non-currentFinancialInstruments 2023-04-30 05113883 frs-core:ShareCapital 2023-04-30 05113883 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 05113883
Ct Homes Limited
Financial Statements
For The Year Ended 30 April 2024
Simply Accounts
1 Queen's Park Road
Handbridge
Chester
Cheshire
CH4 7AD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05113883
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,212 -
1,212 -
CURRENT ASSETS
Stocks 5 275,450 282,669
Debtors 6 665 675
Cash at bank and in hand 776 209
276,891 283,553
Creditors: Amounts Falling Due Within One Year 7 (819 ) (780 )
NET CURRENT ASSETS (LIABILITIES) 276,072 282,773
TOTAL ASSETS LESS CURRENT LIABILITIES 277,284 282,773
Creditors: Amounts Falling Due After More Than One Year 8 (265,632 ) (272,332 )
NET ASSETS 11,652 10,441
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 11,650 10,439
SHAREHOLDERS' FUNDS 11,652 10,441
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Elwyn Jones
Director
02/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ct Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05113883 . The registered office is 1 Mill Brook Close, Laviste, Rossett, Wrexham, Clwyd, LL12 0AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on straight line
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 -
Additions 1,451
As at 30 April 2024 1,451
Depreciation
As at 1 May 2023 -
Provided during the period 239
As at 30 April 2024 239
Net Book Value
As at 30 April 2024 1,212
As at 1 May 2023 -
5. Stocks
2024 2023
£ £
Finished goods 275,450 282,669
Page 3
Page 4
6. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 665 675
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 819 780
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 265,632 272,332
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4