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 09279697 Daniel Salt Sarah Salt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09279697 2023-03-31 09279697 2024-03-31 09279697 2023-04-01 2024-03-31 09279697 frs-core:CurrentFinancialInstruments 2024-03-31 09279697 frs-core:Non-currentFinancialInstruments 2024-03-31 09279697 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09279697 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09279697 frs-bus:Micro-entities 2023-04-01 2024-03-31 09279697 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09279697 frs-bus:Director1 2023-04-01 2024-03-31 09279697 frs-bus:Director1 2023-03-31 09279697 frs-bus:Director1 2024-03-31 09279697 frs-bus:Director2 2023-04-01 2024-03-31 09279697 frs-bus:Director2 2023-03-31 09279697 frs-bus:Director2 2024-03-31 09279697 2022-03-31 09279697 2023-03-31 09279697 2022-04-01 2023-03-31 09279697 frs-core:CurrentFinancialInstruments 2023-03-31 09279697 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09279697
Citeq Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 09279697
2024 2023
£ £
Fixed assets 566 1,871
Current assets 3,942 6,224
Creditors: Amounts Falling Due Within One Year (15,243 ) (54,331 )
NET CURRENT LIABILITIES (11,301 ) (48,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,735 ) (46,236 )
Creditors: Amounts Falling After More Than One Year (8,353 ) (9,849 )
NET LIABILITIES (19,088 ) (56,085 )
CAPITAL AND RESERVES (19,088 ) (56,085 )

Notes

1. General Information
Citeq Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09279697 . The registered office is 90 Calvert Lane, Hull, HU4 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Daniel Salt (19,790 ) 30,974 10,466 - 718
Sarah Salt (19,790 ) 30,974 10,466 - 718
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The directors have shown their willingness to support the company.
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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 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
Daniel Salt
Director
28/03/2025