Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 March 2023 false 1 August 2024 31 July 2025 31 July 2025 13888468 D Bautista Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13888468 2024-07-31 13888468 2025-07-31 13888468 2024-08-01 2025-07-31 13888468 frs-core:Non-currentFinancialInstruments 2025-07-31 13888468 frs-core:ShareCapital 2025-07-31 13888468 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 13888468 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13888468 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13888468 frs-bus:SmallEntities 2024-08-01 2025-07-31 13888468 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13888468 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13888468 frs-bus:Director1 2024-08-01 2025-07-31 13888468 frs-countries:EnglandWales 2024-08-01 2025-07-31 13888468 2023-02-28 13888468 2024-07-31 13888468 2023-03-01 2024-07-31 13888468 frs-core:Non-currentFinancialInstruments 2024-07-31 13888468 frs-core:ShareCapital 2024-07-31 13888468 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 13888468
Ctidm Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Blue-Shore Accountants Ltd
Ctidm Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Ctidm Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13888468

| 31 July 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 265,294 |
|  | - |  | 265,294 |
Creditors: Amounts Falling Due Within One Year | 5 | (80 ) |  | (704 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (80 ) |  | 264,590
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (80 ) |  | 264,590
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (267,768 )
NET LIABILITIES |  |  | (80 ) |  | (3,178 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | (90 ) |  | (3,188 )
SHAREHOLDERS' FUNDS |  |  | (80) |  | (3,178)

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

D Bautista Martin Director
18/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ctidm Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Ctidm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13888468 . The registered office is 152 - 160 Kemp House City Road, London, EC1V 2NX.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Due after more than one year
Other debtors | - |  | 265,294

5. Creditors: Amounts Falling Due Within One Year

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 80 |  | 704

6. Creditors: Amounts Falling Due After More Than One Year

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | - |  | 267,768

7. Share Capital

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

8. Related Party Transactions
Unless otherwise disclosed, all related party transactions have been conducted under normal market conditions, including dividend payments to its shareholders.
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