Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13314590 Mr Tom Singleton Mr Colin Dunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13314590 2023-04-30 13314590 2024-04-30 13314590 2023-05-01 2024-04-30 13314590 frs-core:CurrentFinancialInstruments 2024-04-30 13314590 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13314590 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13314590 frs-bus:Micro-entities 2023-05-01 2024-04-30 13314590 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13314590 frs-bus:Director1 2023-05-01 2024-04-30 13314590 frs-bus:Director1 2023-04-30 13314590 frs-bus:Director1 2024-04-30 13314590 frs-bus:Director2 2023-05-01 2024-04-30 13314590 frs-bus:Director2 2023-04-30 13314590 frs-bus:Director2 2024-04-30 13314590 2022-04-30 13314590 2023-04-30 13314590 2022-05-01 2023-04-30 13314590 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13314590
CT Flat Roofing Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxGem Ltd
Balance Sheet
Registered number: 13314590
2024 2023
£ £
Fixed assets 6,809 2,173
Current assets 88,105 66,986
Prepayments and accrued income - 567
Creditors: Amounts Falling Due Within One Year (17,765 ) (19,759 )
NET CURRENT ASSETS 70,340 47,794
TOTAL ASSETS LESS CURRENT LIABILITIES 77,149 49,967
NET ASSETS 77,149 49,967
CAPITAL AND RESERVES 77,149 49,967

Notes

1. General Information
CT Flat Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13314590 . The registered office is C/O TaxGem Ltd, 67 Hough Lane, Leyland, PR25 2SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Tom Singleton - 1,126 - - -
Mr Colin Dunn - 7,947 - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Tom Singleton
Director
13/12/2024