Acorah Software Products - Accounts Production 17.1.130 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 December 2025 31 December 2025 11336526 Mr David Harvey Mr Thomas Frost Mr Thomas Paine Mr Jacob Applebee Mr Matthew Aitken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11336526 2025-03-31 11336526 2025-12-31 11336526 2025-04-01 2025-12-31 11336526 frs-core:CurrentFinancialInstruments 2025-12-31 11336526 frs-core:Non-currentFinancialInstruments 2025-12-31 11336526 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-12-31 11336526 frs-bus:FilletedAccounts 2025-04-01 2025-12-31 11336526 frs-bus:Micro-entities 2025-04-01 2025-12-31 11336526 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-12-31 11336526 frs-bus:Director1 2025-04-01 2025-12-31 11336526 frs-bus:Director2 2025-04-01 2025-12-31 11336526 frs-bus:Director3 2025-04-01 2025-12-31 11336526 frs-bus:Director4 2025-04-01 2025-12-31 11336526 frs-bus:Director5 2025-04-01 2025-12-31 11336526 2024-03-31 11336526 2025-03-31 11336526 2024-04-01 2025-03-31 11336526 frs-core:CurrentFinancialInstruments 2025-03-31 11336526 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11336526
CT Production Services Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 31 December 2025
J Barnett Ltd
3 Brecknock Rd
Bristol
BS4 2DE
CT Production Services Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11336526

| 31 December 2025 | 31 March 2025
--- | --- | ---
|  | £ | £
Current assets |  | 100 | 445
Creditors: Amounts Falling Due Within One Year |  | - | (168 )
NET CURRENT ASSETS |  | 100 | 277
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100 | 277
Creditors: Amounts Falling Due After More Than One Year |  | (850 ) | -
Accruals and deferred income |  | (450 ) | (850 )
NET LIABILITIES |  | (1,200 ) | (573 )
CAPITAL AND RESERVES |  | (1,200 ) | (573 )

## Notes

1. General Information
CT Production Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11336526 . The registered office is Unit 6 Parkway Trading Estate St. Werburghs Road, Bristol, BS2 9PG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 5)
2 5
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 David Harvey Director
05/03/2026