Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09762273 Mr Christopher Harrap iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09762273 2024-09-30 09762273 2025-09-30 09762273 2024-10-01 2025-09-30 09762273 frs-core:CurrentFinancialInstruments 2025-09-30 09762273 frs-core:Non-currentFinancialInstruments 2025-09-30 09762273 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09762273 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09762273 frs-bus:Micro-entities 2024-10-01 2025-09-30 09762273 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09762273 frs-bus:Director1 2024-10-01 2025-09-30 09762273 2023-09-30 09762273 2024-09-30 09762273 2023-10-01 2024-09-30 09762273 frs-core:CurrentFinancialInstruments 2024-09-30 09762273 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09762273
CTG Utilities Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
CTG Utilities Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09762273

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,210 | 19,983
Current assets |  | 13,681 | 17,420
Prepayments and accrued income |  | 600 | 256
Creditors: Amounts Falling Due Within One Year |  | (18,110 ) | (15,296 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,829 ) | 2,380
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,381 | 22,363
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,667 )
Accruals and deferred income |  | (1,284 ) | (1,238 )
NET ASSETS |  | 10,097 | 17,458
CAPITAL AND RESERVES |  | 10,097 | 17,458

## Notes

1. General Information
CTG Utilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09762273 . The registered office is 125 Beck Road , Sheffield , S5 0GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 Christopher Harrap Director
11/03/2026