Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04431411 Mr Stuart Patterson Mr David Maxwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04431411 2023-11-30 04431411 2024-11-30 04431411 2023-12-01 2024-11-30 04431411 frs-core:CurrentFinancialInstruments 2024-11-30 04431411 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04431411 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04431411 frs-bus:Micro-entities 2023-12-01 2024-11-30 04431411 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04431411 frs-bus:Director1 2023-12-01 2024-11-30 04431411 frs-bus:Director2 2023-12-01 2024-11-30 04431411 2022-11-30 04431411 2023-11-30 04431411 2022-12-01 2023-11-30 04431411 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 04431411
CTM Group Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 04431411
2024 2023
£ £
Fixed assets 10,501 10,501
Current assets 70,864 154,121
Creditors: Amounts Falling Due Within One Year (67,135 ) (147,849 )
NET CURRENT ASSETS 3,729 6,272
TOTAL ASSETS LESS CURRENT LIABILITIES 14,230 16,773
Accruals and deferred income (10,798 ) (13,091 )
NET ASSETS 3,432 3,682
CAPITAL AND RESERVES 3,432 3,682

Notes

1. General Information
CTM Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04431411 . The registered office is 3 Low Buildings, Warwick Bridge, Carlisle, Cumbria, CA4 8RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 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 Stuart Patterson
Director
Mr David Maxwell
Director
28 February 2025