Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02412725 Care Management Limited Mr John Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02412725 2022-12-31 02412725 2023-12-31 02412725 2023-01-01 2023-12-31 02412725 frs-core:CurrentFinancialInstruments 2023-12-31 02412725 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02412725 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02412725 frs-bus:Micro-entities 2023-01-01 2023-12-31 02412725 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02412725 frs-bus:Director1 2023-01-01 2023-12-31 02412725 frs-bus:Director2 2023-01-01 2023-12-31 02412725 2021-12-31 02412725 2022-12-31 02412725 2022-01-01 2022-12-31 02412725 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02412725
Control Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Accountancy People Manchester Limited
Control Holdings Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 02412725
2023 2022
£ £
Fixed assets 1,351 1,351
Current assets 24,607 24,394
Creditors: Amounts Falling Due Within One Year (9,427 ) (9,427 )
NET CURRENT ASSETS 15,180 14,967
TOTAL ASSETS LESS CURRENT LIABILITIES 16,531 16,318
Accruals and deferred income (750 ) -
NET ASSETS 15,781 16,318
CAPITAL AND RESERVES 15,781 16,318

Notes

1. General Information
Control Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02412725 . The registered office is 15 Blanford Road, Reigate, Surrey, RH2 7DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 John Knight
Director
21 April 2026