Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11943882 A H Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11943882 2023-04-30 11943882 2024-04-30 11943882 2023-05-01 2024-04-30 11943882 frs-core:CurrentFinancialInstruments 2024-04-30 11943882 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11943882 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11943882 frs-bus:Micro-entities 2023-05-01 2024-04-30 11943882 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11943882 frs-bus:Director1 2023-05-01 2024-04-30 11943882 frs-bus:Director1 2023-04-30 11943882 frs-bus:Director1 2024-04-30 11943882 2022-04-30 11943882 2023-04-30 11943882 2022-05-01 2023-04-30 11943882 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11943882
Circtech Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11943882
2024 2023
£ £
Fixed assets 54,464 1,262
Current assets 9,355 12,895
Creditors: Amounts Falling Due Within One Year (72,254 ) (45,917 )
NET CURRENT LIABILITIES (62,899 ) (33,022 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,435 ) (31,760 )
NET LIABILITIES (8,435 ) (31,760 )
CAPITAL AND RESERVES (8,435 ) (31,760 )

Notes

1. General Information
Circtech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11943882 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
A H Malik (24,758 ) - (27,888 ) - (52,646 )
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 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
A H Malik
Director
30th January 2025