Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09762273 Mr Christopher Harrap iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09762273 2023-09-30 09762273 2024-09-30 09762273 2023-10-01 2024-09-30 09762273 frs-core:CurrentFinancialInstruments 2024-09-30 09762273 frs-core:Non-currentFinancialInstruments 2024-09-30 09762273 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09762273 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09762273 frs-bus:Micro-entities 2023-10-01 2024-09-30 09762273 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09762273 frs-bus:Director1 2023-10-01 2024-09-30 09762273 2022-09-30 09762273 2023-09-30 09762273 2022-10-01 2023-09-30 09762273 frs-core:CurrentFinancialInstruments 2023-09-30 09762273 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09762273
CTG Utilities Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 09762273
2024 2023
£ £
Fixed assets 19,983 24,319
Current assets 17,420 50,677
Prepayments and accrued income 256 349
Creditors: Amounts Falling Due Within One Year (15,296 ) (36,441 )
NET CURRENT ASSETS 2,380 14,585
TOTAL ASSETS LESS CURRENT LIABILITIES 22,363 38,904
Creditors: Amounts Falling After More Than One Year (3,667 ) (7,667 )
Accruals and deferred income (1,238 ) (1,280 )
NET ASSETS 17,458 29,957
CAPITAL AND RESERVES 17,458 29,957

Notes

1. General Information
CTG Utilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09762273 . The registered office is 125 Beck Road , Sheffield , S5 0GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Harrap
Director
07/02/2025