Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 10768849 Mr Craig Yeats iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10768849 2025-05-31 10768849 2026-05-31 10768849 2025-06-01 2026-05-31 10768849 frs-core:CurrentFinancialInstruments 2026-05-31 10768849 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 10768849 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 10768849 frs-bus:Micro-entities 2025-06-01 2026-05-31 10768849 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 10768849 frs-bus:Director1 2025-06-01 2026-05-31 10768849 frs-bus:Director1 2025-05-31 10768849 frs-bus:Director1 2026-05-31 10768849 2024-05-31 10768849 2025-05-31 10768849 2024-06-01 2025-05-31 10768849 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 10768849
CTech Industrial Abseiling Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Atkins & Co.
CTech Industrial Abseiling Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 10768849

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 239 | 40
Current assets |  | 5,049 | 7,340
Creditors: Amounts Falling Due Within One Year |  | (4,143 ) | (6,475 )
NET CURRENT ASSETS |  | 906 | 865
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,145 | 905
Accruals and deferred income |  | (870 ) | (870 )
NET ASSETS |  | 275 | 35
CAPITAL AND RESERVES |  | 275 | 35

## Notes

1. General Information
CTech Industrial Abseiling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10768849 . The registered office is Unit 7, Morston Court, Aisecome Way, Weston-Super-Mare, BS22 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Craig Yeats | 74 | 35,133 | 35,261 | - | (54 )

The above loan is unsecured, interest free and repayable on demand. The loan was repaid within nine months of the accounting period.
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CTech Industrial Abseiling Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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 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 Craig Yeats Director
15/07/2026