Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09899332 Mr Craig Starr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09899332 2024-12-31 09899332 2025-12-31 09899332 2025-01-01 2025-12-31 09899332 frs-core:CurrentFinancialInstruments 2025-12-31 09899332 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09899332 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09899332 frs-bus:Micro-entities 2025-01-01 2025-12-31 09899332 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09899332 frs-bus:Director1 2025-01-01 2025-12-31 09899332 2023-12-31 09899332 2024-12-31 09899332 2024-01-01 2024-12-31 09899332 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09899332
C.T.S Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Castletree Consultants Ltd
Balance Sheet
Registered number: 09899332
2025 2024
£ £
Fixed assets 16,344 22,886
Current assets 70,460 59,057
Prepayments and accrued income 3,403 3,087
Creditors: Amounts Falling Due Within One Year (84,614 ) (75,430 )
NET CURRENT LIABILITIES (10,751 ) (13,286 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,593 9,600
Accruals and deferred income 304 (283 )
NET ASSETS 5,897 9,317
CAPITAL AND RESERVES 5,897 9,317

Notes

1. General Information
C.T.S Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09899332 . The registered office is 1 Hallefield Drive, Macclesfield, SK11 7BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 -
Manufacturing 2 2
3 2
Page 0
Page 1
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 Craig Starr
Director
3 April 2026