Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13591520 Lukasz Schmidt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13591520 2023-08-31 13591520 2024-08-31 13591520 2023-09-01 2024-08-31 13591520 frs-core:CurrentFinancialInstruments 2024-08-31 13591520 frs-core:Non-currentFinancialInstruments 2024-08-31 13591520 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13591520 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13591520 frs-bus:Micro-entities 2023-09-01 2024-08-31 13591520 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13591520 frs-bus:Director1 2023-09-01 2024-08-31 13591520 frs-bus:Director1 2023-08-31 13591520 frs-bus:Director1 2024-08-31 13591520 2022-08-31 13591520 2023-08-31 13591520 2022-09-01 2023-08-31 13591520 frs-core:CurrentFinancialInstruments 2023-08-31 13591520 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13591520
Ctrl Surveying Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13591520
2024 2023
£ £
Fixed assets 33,314 17,849
Current assets 103,359 18,769
Prepayments and accrued income 1,185 10,150
Creditors: Amounts Falling Due Within One Year (35,025 ) (19,666 )
NET CURRENT ASSETS 69,519 9,253
TOTAL ASSETS LESS CURRENT LIABILITIES 102,833 27,102
Creditors: Amounts Falling After More Than One Year (8,828 ) -
Accruals and deferred income (3,334 ) (6,092 )
NET ASSETS 90,671 21,010
CAPITAL AND RESERVES 90,671 21,010

Notes

1. General Information
Ctrl Surveying Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13591520 . The registered office is 20 Hidcote Walk, Welton, Brough, HU15 1FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Lukasz Schmidt - 79,413 38,385 - 41,028
The above loan is unsecured, interest at 2.25% has been charged and it is repayable on demand.
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For the year ending 31 August 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
Lukasz Schmidt
Director
19/03/2025