Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 09636275 Mr I Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09636275 2022-06-30 09636275 2023-06-30 09636275 2022-07-01 2023-06-30 09636275 frs-core:CurrentFinancialInstruments 2023-06-30 09636275 frs-core:Non-currentFinancialInstruments 2023-06-30 09636275 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09636275 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 09636275 frs-bus:Micro-entities 2022-07-01 2023-06-30 09636275 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09636275 frs-bus:Director1 2022-07-01 2023-06-30 09636275 2021-06-30 09636275 2022-06-30 09636275 2021-07-01 2022-06-30 09636275 frs-core:CurrentFinancialInstruments 2022-06-30 09636275 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 09636275
CTIS Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
The Accounting Crew
C/O The Accounting Crew
Office Suite 3, Shrieves Walk
39 Sheep Street
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 09636275
2023 2022
£ £
Fixed assets 13 263
Current assets 106,169 162,364
Creditors: Amounts Falling Due Within One Year (112,841 ) (140,502 )
NET CURRENT ASSETS (LIABILITIES) (6,672 ) 21,862
TOTAL ASSETS LESS CURRENT LIABILITIES (6,659 ) 22,125
Creditors: Amounts Falling Due After More Than One Year (29,626 ) (38,501 )
NET LIABILITIES (36,285 ) (16,376 )
CAPITAL AND RESERVES (36,285 ) (16,376 )

Notes

1. General Information
CTIS Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09636275 . The registered office is 16 The Paddock, Crick, Northampton, Northamptonshire, NN6 7XG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2023 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 I Newton
Director
31st March 2023