Acorah Software Products - Accounts Production 16.8.310 false true false 2 March 2025 11 March 2026 11 March 2026 SC839798 Miss Nicola Keiller Mr Craig Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC839798 2025-03-01 SC839798 2026-03-11 SC839798 2025-03-02 2026-03-11 SC839798 frs-core:ShareCapital 2026-03-11 SC839798 frs-core:RetainedEarningsAccumulatedLosses 2026-03-11 SC839798 frs-bus:PrivateLimitedCompanyLtd 2025-03-02 2026-03-11 SC839798 frs-bus:FilletedAccounts 2025-03-02 2026-03-11 SC839798 frs-bus:SmallEntities 2025-03-02 2026-03-11 SC839798 frs-bus:AuditExempt-NoAccountantsReport 2025-03-02 2026-03-11 SC839798 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-02 2026-03-11 SC839798 frs-bus:Director1 2025-03-02 2026-03-11 SC839798 frs-bus:Director2 2025-03-02 2026-03-11 SC839798 frs-countries:Scotland 2025-03-02 2026-03-11
Registered number: SC839798
Ctr Gas Heating And Plumbing Ltd
Unaudited Financial Statements
For the Period 2 March 2025 to 11 March 2026
SBS Accountancy
Haypark Business Centre
Marchmont Avenue
Polmont
FK2 0NZ
Ctr Gas Heating And Plumbing Ltd
Contents
Contents

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

Page 1
Ctr Gas Heating And Plumbing Ltd
Balance Sheet
As At 11 March 2026
Balance Sheet
Registered number: SC839798

| 11 March 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 218 |
|  | 218 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,018 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,800 )
NET LIABILITIES |  |  | (1,800 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2
Profit and Loss Account |  |  | (1,802 )
SHAREHOLDERS' FUNDS |  |  | (1,800)

For the period ending 11 March 2026 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 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

Mr Craig Robertson Director
18th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ctr Gas Heating And Plumbing Ltd
Notes to the Financial Statements
For the Period 2 March 2025 to 11 March 2026
Notes to the Financial Statements
1. General Information
Ctr Gas Heating And Plumbing Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC839798 . The registered office is 36 36 Selfridge Crescent, Carnoustie, Angus, DD7 7DP.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year

| 11 March 2026
--- | ---
| £
Other creditors | 2,018

5. Share Capital

| 11 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2