Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11354426 Mr Christopher Wade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11354426 2023-05-31 11354426 2024-05-31 11354426 2023-06-01 2024-05-31 11354426 frs-core:CurrentFinancialInstruments 2024-05-31 11354426 frs-core:Non-currentFinancialInstruments 2024-05-31 11354426 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11354426 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11354426 frs-bus:Micro-entities 2023-06-01 2024-05-31 11354426 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11354426 frs-bus:Director1 2023-06-01 2024-05-31 11354426 frs-bus:Director1 2023-05-31 11354426 frs-bus:Director1 2024-05-31 11354426 2022-05-31 11354426 2023-05-31 11354426 2022-06-01 2023-05-31 11354426 frs-core:CurrentFinancialInstruments 2023-05-31 11354426 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11354426
C&T Water Management Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 11354426
2024 2023
£ £
Fixed assets 4,390 5,854
Current assets 44,656 43,482
Prepayments and accrued income - 780
Creditors: Amounts Falling Due Within One Year (45,709 ) (40,555 )
NET CURRENT ASSETS (LIABILITIES) (1,053 ) 3,707
TOTAL ASSETS LESS CURRENT LIABILITIES 3,337 9,561
Creditors: Amounts Falling After More Than One Year (1,936 ) (7,942 )
Accruals and deferred income (1,399 ) (1,382 )
NET ASSETS 2 237
CAPITAL AND RESERVES 2 237

Notes

1. General Information
C&T Water Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11354426 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
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:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Christopher Wade 17,122 27,641 17,122 - 27,641
The above loan is unsecured, interest is charged at 2.5%, and repayable on demand.
Page 0
Page 1
For the year ending 31 May 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 Wade
Director
2 January 2025