Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 6 October 2023 31 October 2024 31 October 2024 15192676 Lukasz Schmidt Tomasz Matusiak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15192676 2023-10-05 15192676 2024-10-31 15192676 2023-10-06 2024-10-31 15192676 frs-core:CurrentFinancialInstruments 2024-10-31 15192676 frs-bus:PrivateLimitedCompanyLtd 2023-10-06 2024-10-31 15192676 frs-bus:FilletedAccounts 2023-10-06 2024-10-31 15192676 frs-bus:Micro-entities 2023-10-06 2024-10-31 15192676 frs-bus:AuditExempt-NoAccountantsReport 2023-10-06 2024-10-31 15192676 frs-bus:Director1 2023-10-06 2024-10-31 15192676 frs-bus:Director2 2023-10-06 2024-10-31 15192676 frs-bus:Director2 2023-10-05 15192676 frs-bus:Director2 2024-10-31
Registered number: 15192676
Ctrl Civils Ltd
Unaudited Financial Statements
For the Period 6 October 2023 to 31 October 2024
Balance Sheet
Registered number: 15192676
31 October 2024
£
Current assets 98,706
Prepayments and accrued income 1,078
Creditors: Amounts Falling Due Within One Year (27,254 )
NET CURRENT ASSETS 72,530
TOTAL ASSETS LESS CURRENT LIABILITIES 72,530
NET ASSETS 72,530
CAPITAL AND RESERVES 72,530

Notes

1. General Information
Ctrl Civils Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15192676 . The registered office is 42 Beamsley Way, Kingswood, Hull, HU7 3EH.
2. Average Number of Employees
Average number of employees during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Tomasz Matusiak - 53,405 11,245 - 42,160
The above loan is unsecured, interest at 2.25% has been charged and it is repayable on demand.
For the period ending 31 October 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
Lukasz Schmidt
Director
Tomasz Matusiak
Director
12/05/2025