Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07942008 A D Thorne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07942008 2023-05-31 07942008 2024-05-31 07942008 2023-06-01 2024-05-31 07942008 frs-core:CurrentFinancialInstruments 2024-05-31 07942008 frs-core:Non-currentFinancialInstruments 2024-05-31 07942008 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07942008 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07942008 frs-bus:Micro-entities 2023-06-01 2024-05-31 07942008 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07942008 frs-bus:Director1 2023-06-01 2024-05-31 07942008 frs-bus:Director1 2023-05-31 07942008 frs-bus:Director1 2024-05-31 07942008 2022-05-31 07942008 2023-05-31 07942008 2022-06-01 2023-05-31 07942008 frs-core:CurrentFinancialInstruments 2023-05-31 07942008 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07942008
Ctex Software Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07942008
2024 2023
£ £
Fixed assets 1 1
Current assets 32,959 23,094
Prepayments and accrued income 4,000 6,000
Creditors: Amounts Falling Due Within One Year (14,819 ) (16,358 )
NET CURRENT ASSETS 22,140 12,736
TOTAL ASSETS LESS CURRENT LIABILITIES 22,141 12,737
Creditors: Amounts Falling Due After More Than One Year (11,323 ) (9,815 )
Accruals and deferred income (784 ) (2,692 )
NET ASSETS 10,034 230
CAPITAL AND RESERVES 10,034 230

Notes

1. General Information
Ctex Software Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07942008 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
A D Thorne 19,782 9,439 - - 29,221
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
A D Thorne
Director
28th February 2025