Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12884746 Mr D Karpuk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12884746 2023-08-31 12884746 2024-08-31 12884746 2023-09-01 2024-08-31 12884746 frs-core:CurrentFinancialInstruments 2024-08-31 12884746 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12884746 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12884746 frs-bus:Micro-entities 2023-09-01 2024-08-31 12884746 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12884746 frs-bus:Director1 2023-09-01 2024-08-31 12884746 frs-bus:Director1 2023-08-31 12884746 frs-bus:Director1 2024-08-31 12884746 2022-08-31 12884746 2023-08-31 12884746 2022-09-01 2023-08-31 12884746 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12884746
Complex Trauma Institute Ltd
Financial Statements
For The Year Ended 31 August 2024
AM & Company
Balance Sheet
Registered number: 12884746
2024 2023
£ £
Fixed assets 239 -
Current assets 26,819 25,671
Creditors: Amounts Falling Due Within One Year (7,161 ) (9,970 )
NET CURRENT ASSETS 19,658 15,701
TOTAL ASSETS LESS CURRENT LIABILITIES 19,897 15,701
NET ASSETS 19,897 15,701
CAPITAL AND RESERVES 19,897 15,701

Notes

1. General Information
Complex Trauma Institute Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12884746 . The registered office is 6 Westmoreland Street , Harrogate, North Yorkshire, HG1 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following amounts owed to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr D Karpuk (9,411 ) - 3,213 - 6,198
The above loan is unsecured, interest free and 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
Mr D Karpuk
Director
03/04/2025