Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07572466 Mr Christopher Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07572466 2023-03-31 07572466 2024-03-31 07572466 2023-04-01 2024-03-31 07572466 frs-core:CurrentFinancialInstruments 2024-03-31 07572466 frs-core:Non-currentFinancialInstruments 2024-03-31 07572466 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07572466 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07572466 frs-bus:Micro-entities 2023-04-01 2024-03-31 07572466 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07572466 frs-bus:Director1 2023-04-01 2024-03-31 07572466 2022-03-31 07572466 2023-03-31 07572466 2022-04-01 2023-03-31 07572466 frs-core:CurrentFinancialInstruments 2023-03-31 07572466 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07572466
CTS Northern Parking Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Forward Edge Ltd
Balance Sheet
Registered number: 07572466
2024 2023
£ £
Fixed assets 372,439 372,464
Current assets 52,963 54,275
Creditors: Amounts Falling Due Within One Year (36,849 ) (30,297 )
NET CURRENT ASSETS 16,114 23,978
TOTAL ASSETS LESS CURRENT LIABILITIES 388,553 396,442
Creditors: Amounts Falling After More Than One Year (218,734 ) (219,236 )
Accruals and deferred income (300 ) (300 )
NET ASSETS 169,519 176,906
CAPITAL AND RESERVES 169,519 176,906

Notes

1. General Information
CTS Northern Parking Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07572466 . The registered office is First Floor, Hampdon House Falcon Court, Preston Farm Industrial Estate, Stockton-On-Tees, TS18 3TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
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 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 Christopher Scott
Director
23/01/2025