Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13796159 Mr Gareth Chapman Ms Victoria MacQueen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13796159 2024-12-31 13796159 2025-12-31 13796159 2025-01-01 2025-12-31 13796159 frs-core:CurrentFinancialInstruments 2025-12-31 13796159 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13796159 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13796159 frs-bus:Micro-entities 2025-01-01 2025-12-31 13796159 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13796159 frs-bus:Director1 2025-01-01 2025-12-31 13796159 frs-bus:Director1 2024-12-31 13796159 frs-bus:Director1 2025-12-31 13796159 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 13796159 2023-12-31 13796159 2024-12-31 13796159 2024-01-01 2024-12-31 13796159 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13796159
Ctg Consulting Two Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Ctg Consulting Two Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13796159

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 136
Current assets |  | 42,299 | 49,642
Prepayments and accrued income |  | 8 | 7
Creditors: Amounts Falling Due Within One Year |  | (41,759 ) | (39,412 )
NET CURRENT ASSETS |  | 548 | 10,237
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 548 | 10,373
NET ASSETS |  | 548 | 10,373
CAPITAL AND RESERVES |  | 548 | 10,373

## Notes

1. General Information
Ctg Consulting Two Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13796159 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gareth Chapman | - | 280 | - | - | 280

The above loan is unsecured, interest free and repayable on demand.
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Ctg Consulting Two Limited
Balance Sheet (continued)
As At 31 December 2025
For the year 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 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 Gareth Chapman Director
12/05/2026