Acorah Software Products - Accounts Production 17.1.130 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14421307 Mr Avram Balabanovic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14421307 2024-10-31 14421307 2025-10-31 14421307 2024-11-01 2025-10-31 14421307 frs-core:CurrentFinancialInstruments 2025-10-31 14421307 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14421307 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14421307 frs-bus:Micro-entities 2024-11-01 2025-10-31 14421307 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14421307 frs-bus:Director1 2024-11-01 2025-10-31 14421307 2023-10-31 14421307 2024-10-31 14421307 2023-11-01 2024-10-31 14421307 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14421307
CTL Machinery Parts Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
BFC Business Services Limited
52 Knollys Road
London
SW16 2JX
CTL Machinery Parts Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14421307

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 879 | -
Current assets |  | 77,964 | 27,148
Prepayments and accrued income |  | - | 16,719
Creditors: Amounts Falling Due Within One Year |  | (15,328 ) | (8,960 )
NET CURRENT ASSETS |  | 62,636 | 34,907
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 63,515 | 34,907
Accruals and deferred income |  | (290 ) | (220 )
NET ASSETS |  | 63,225 | 34,687
CAPITAL AND RESERVES |  | 63,225 | 34,687

## Notes

1. General Information
CTL Machinery Parts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14421307 . The registered office is Unit 9, 43 Carlton Drive, London, England, SW15 2DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 October 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 Avram Balabanovic Director
6th March 2026