Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 August 2023 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 06304342 Dr Nick Flowers Mrs Susan Flowers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06304342 2025-01-31 06304342 2026-01-31 06304342 2025-02-01 2026-01-31 06304342 frs-core:CurrentFinancialInstruments 2026-01-31 06304342 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06304342 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06304342 frs-bus:Micro-entities 2025-02-01 2026-01-31 06304342 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06304342 frs-bus:Director1 2025-02-01 2026-01-31 06304342 frs-bus:Director2 2025-02-01 2026-01-31 06304342 2023-07-31 06304342 2025-01-31 06304342 2023-08-01 2025-01-31 06304342 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 06304342
Ctrl-Alt-Del It Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Ctrl-Alt-Del It Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 06304342

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 73 | 563
Current assets |  | 137,780 | 121,573
Prepayments and accrued income |  | 437 | 582
Creditors: Amounts Falling Due Within One Year |  | (6,981 ) | (19,140 )
NET CURRENT ASSETS |  | 131,236 | 103,015
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 131,309 | 103,578
Accruals and deferred income |  | 556 | -
NET ASSETS |  | 131,865 | 103,578
CAPITAL AND RESERVES |  | 131,865 | 103,578

## Notes

1. General Information
Ctrl-Alt-Del It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06304342 . The registered office is 37 Tangier Road, Guildford, Surrey, GU1 2DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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

Dr Nick Flowers Director
18/08/2026