Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10061360 Mr Gary Suttle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10061360 2024-03-31 10061360 2025-03-31 10061360 2024-04-01 2025-03-31 10061360 frs-core:CurrentFinancialInstruments 2025-03-31 10061360 frs-core:Non-currentFinancialInstruments 2025-03-31 10061360 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10061360 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10061360 frs-bus:Micro-entities 2024-04-01 2025-03-31 10061360 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10061360 frs-bus:Director1 2024-04-01 2025-03-31 10061360 2023-03-31 10061360 2024-03-31 10061360 2023-04-01 2024-03-31 10061360 frs-core:CurrentFinancialInstruments 2024-03-31 10061360 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10061360
Commercial Accounting & Taxation Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Suttle & Co
Balance Sheet
Registered number: 10061360
2025 2024
£ £
Fixed assets 45,573 40,005
Current assets 105,459 65,376
Creditors: Amounts Falling Due Within One Year (105,396 ) (115,852 )
NET CURRENT ASSETS (LIABILITIES) 63 (50,476 )
TOTAL ASSETS LESS CURRENT LIABILITIES 45,636 (10,471 )
Creditors: Amounts Falling Due After More Than One Year (45,459 ) (70,040 )
NET ASSETS/(LIABILITIES) 177 (80,511 )
CAPITAL AND RESERVES 177 (80,511 )

Notes

1. General Information
Commercial Accounting & Taxation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10061360 . The registered office is Unit 1 The Sidings, Victoria Avenue Industrial Estate, Swanage, Dorset, BH19 1AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 12)
12 12
For the year ending 31 March 2025 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 Gary Suttle
Director
14/04/2025