Acorah Software Products - Accounts Production 16.5.460 true true false 16 February 2024 30 June 2024 30 June 2024 15494160 Mrs Claire Townsend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15494160 2024-02-15 15494160 2024-06-30 15494160 2024-02-16 2024-06-30 15494160 frs-core:ShareCapital 2024-06-30 15494160 frs-bus:PrivateLimitedCompanyLtd 2024-02-16 2024-06-30 15494160 frs-bus:FilletedAccounts 2024-02-16 2024-06-30 15494160 frs-bus:SmallEntities 2024-02-16 2024-06-30 15494160 frs-bus:EntityHasNeverTraded 2024-02-16 2024-06-30 15494160 frs-bus:AuditExempt-NoAccountantsReport 2024-02-16 2024-06-30 15494160 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-16 2024-06-30 15494160 frs-bus:Director1 2024-02-16 2024-06-30 15494160 frs-countries:EnglandWales 2024-02-16 2024-06-30
Registered number: 15494160
CT’s Commercial Services Ltd
Unaudited Financial Statements
For the Period 16 February 2024 to 30 June 2024
Access Accounts Services Ltd
Office 11 Navigation Business Centre
Mill Gate
Newark
Nottinghamshire
NG24 4TS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15494160
30 June 2024
Notes £ £
CURRENT ASSETS
Debtors 3 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Mrs Claire Townsend
Director
12 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CT’s Commercial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15494160 . The registered office is 51 Poppy Road, Witham St. Hughs, Lincoln, LN6 9YJ.
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. Debtors
30 June 2024
£
Due within one year
Other debtors 1
4. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 1
Page 2