Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09407884 Mr T Broderick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09407884 2024-01-31 09407884 2025-01-31 09407884 2024-02-01 2025-01-31 09407884 frs-core:CurrentFinancialInstruments 2025-01-31 09407884 frs-core:Non-currentFinancialInstruments 2025-01-31 09407884 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09407884 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09407884 frs-bus:Micro-entities 2024-02-01 2025-01-31 09407884 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09407884 frs-bus:Director1 2024-02-01 2025-01-31 09407884 2023-01-31 09407884 2024-01-31 09407884 2023-02-01 2024-01-31 09407884 frs-core:CurrentFinancialInstruments 2024-01-31 09407884 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09407884
Controlight Limited
Financial Statements
For The Year Ended 31 January 2025
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 09407884
2025 2024
£ £
Fixed assets 2,463 3,285
Current assets 34,717 23,359
Creditors: Amounts Falling Due Within One Year (24,085 ) (11,037 )
NET CURRENT ASSETS 10,632 12,322
TOTAL ASSETS LESS CURRENT LIABILITIES 13,095 15,607
Creditors: Amounts Falling Due After More Than One Year (12,139 ) (14,326 )
Accruals and deferred income (550 ) (550 )
NET ASSETS 406 731
CAPITAL AND RESERVES 406 731

Notes

1. General Information
Controlight Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09407884 . The registered office is The Poplars Bishampton Road, Flyford Flavell, Worcester, WR7 4BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr T Broderick 22,000 15,000
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Page 1
For the year ending 31 January 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 T Broderick
Director
11th June 2025