Acorah Software Products - Accounts Production 19.2.450 false true 8 September 2024 9 September 2023 false 9 September 2024 8 September 2025 8 September 2025 6691248 Mr Zaydun Khalaf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6691248 2024-09-08 6691248 2025-09-08 6691248 2024-09-09 2025-09-08 6691248 frs-core:CurrentFinancialInstruments 2025-09-08 6691248 frs-core:PlantMachinery 2025-09-08 6691248 frs-core:PlantMachinery 2024-09-09 2025-09-08 6691248 frs-core:PlantMachinery 2024-09-08 6691248 frs-core:ShareCapital 2025-09-08 6691248 frs-core:RetainedEarningsAccumulatedLosses 2025-09-08 6691248 frs-bus:PrivateLimitedCompanyLtd 2024-09-09 2025-09-08 6691248 frs-bus:FilletedAccounts 2024-09-09 2025-09-08 6691248 frs-bus:SmallEntities 2024-09-09 2025-09-08 6691248 frs-bus:AuditExemptWithAccountantsReport 2024-09-09 2025-09-08 6691248 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-09 2025-09-08 6691248 frs-bus:Director1 2024-09-09 2025-09-08 6691248 frs-countries:EnglandWales 2024-09-09 2025-09-08 6691248 2023-09-08 6691248 2024-09-08 6691248 2023-09-09 2024-09-08 6691248 frs-core:CurrentFinancialInstruments 2024-09-08 6691248 frs-core:ShareCapital 2024-09-08 6691248 frs-core:RetainedEarningsAccumulatedLosses 2024-09-08
Registered number: 6691248
CTRU Media Services Ltd
Unaudited Financial Statements
For The Year Ended 8 September 2025
CTRU Media Services Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
CTRU Media Services Ltd
Accountants' Report
For The Year Ended 8 September 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of CTRU Media Services Ltd for the year ended 8 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CTRU Media Services Ltd for the year ended 8 September 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of CTRU Media Services Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of CTRU Media Services Ltd and state those matters that we have agreed to state to the director of CTRU Media Services Ltd , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CTRU Media Services Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that CTRU Media Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of CTRU Media Services Ltd . You consider that CTRU Media Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of CTRU Media Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

ZA Ltd
23/06/2026

Page 1
Page 2
CTRU Media Services Ltd
Balance Sheet
As At 8 September 2025
Balance Sheet
Registered number: 6691248

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,858 |  | 4,022
|  |  | 3,858 |  | 4,022
CURRENT ASSETS
Cash at bank and in hand |  | 2,810 |  | 2,033 |
|  | 2,810 |  | 2,033 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,603 ) |  | (935 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 207 |  | 1,098
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,065 |  | 5,120
NET ASSETS |  |  | 4,065 |  | 5,120
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 3,065 |  | 4,120
SHAREHOLDERS' FUNDS |  |  | 4,065 |  | 5,120

Page 2
Page 3
CTRU Media Services Ltd
Balance Sheet (continued)
As At 8 September 2025
For the year ending 8 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 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 Zaydun Khalaf Director
23/06/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
CTRU Media Services Ltd
Notes to the Financial Statements
For The Year Ended 8 September 2025
Notes to the Financial Statements
1. General Information
CTRU Media Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6691248 . The registered office is Flat 5 Japonice Apartments, Hilltop Avenue, London, NW10 8GN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 9 September 2024 | 10,649
Additions | 800
As at 8 September 2025 | 11,449
Depreciation
As at 9 September 2024 | 6,627
Provided during the period | 964
As at 8 September 2025 | 7,591
Net Book Value
As at 8 September 2025 | 3,858
As at 9 September 2024 | 4,022

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 2,603 |  | 935

Page 4
Page 5
CTRU Media Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 8 September 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

7. Dividends
Page 5