Acorah Software Products - Accounts Production19.4.351falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202603909207Mr Jonathan BondMr Ian BrillMs Marieanne Carmody WeirMr Brian InglisMrs Christina MeadowsMr Michael ParkerMrs Rachel Tayloriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure039092072025-01-31039092072026-01-31039092072025-02-012026-01-3103909207frs-bus:CompanyLimitedByGuarantee2025-02-012026-01-3103909207frs-bus:FilletedAccounts2025-02-012026-01-3103909207frs-bus:Micro-entities2025-02-012026-01-3103909207frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3103909207frs-bus:Director12025-02-012026-01-3103909207frs-bus:Director22025-02-012026-01-3103909207frs-bus:Director32025-02-012026-01-3103909207frs-bus:Director42025-02-012026-01-3103909207frs-bus:Director52025-02-012026-01-3103909207frs-bus:Director62025-02-012026-01-3103909207frs-bus:Director72025-02-012026-01-31039092072024-01-31039092072025-01-31039092072024-02-012025-01-31
Registered number: 03909207
CTMC Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
CTMC Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 03909207
2026
2025
£
£
Current assets
6,970
10,587
Prepayments and accrued income
2,475
2,316
NET CURRENT ASSETS
9,445
12,903
TOTAL ASSETS LESS CURRENT LIABILITIES
9,445
12,903
Accruals and deferred income
(540)
(500)
NET ASSETS
8,905
12,403
RESERVES
8,905
12,403
Notes
1.General Information
CTMC Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03909207. The registered office is Flat 3 Charwall Tower, 3, Otley Road, Harrogate, North Yorkshire, HG2 0DJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £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.