Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09337614 Ms Lucy Spraggan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09337614 2025-03-31 09337614 2026-03-31 09337614 2025-04-01 2026-03-31 09337614 frs-core:CurrentFinancialInstruments 2026-03-31 09337614 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09337614 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09337614 frs-bus:Micro-entities 2025-04-01 2026-03-31 09337614 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09337614 frs-bus:Director1 2025-04-01 2026-03-31 09337614 2024-03-31 09337614 2025-03-31 09337614 2024-04-01 2025-03-31 09337614 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 09337614
Ctrl Records Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
RJF
Balance Sheet
Registered number: 09337614
2026 2025
£ £
Fixed assets 214 286
Current assets 70,662 33,050
Creditors: Amounts Falling Due Within One Year (14,284 ) (6,571 )
NET CURRENT ASSETS 56,378 26,479
TOTAL ASSETS LESS CURRENT LIABILITIES 56,592 26,765
Accruals and deferred income (2,741 ) -
NET ASSETS 53,851 26,765
CAPITAL AND RESERVES 53,851 26,765

Notes

1. General Information
Ctrl Records Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09337614 . The registered office is Bartle House, 9 Oxford Court, Manchester, Greater Manchester, M2 3WQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2026 2025
£ £
Ms Lucy Spraggan 24,627 3,905
Page 0
Page 1
For the year ending 31 March 2026 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 her 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
Ms Lucy Spraggan
Director
18/05/2026