Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 23 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15435141 Mr Adolf Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15435141 2025-01-31 15435141 2026-01-31 15435141 2025-02-01 2026-01-31 15435141 frs-core:CurrentFinancialInstruments 2026-01-31 15435141 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15435141 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15435141 frs-bus:Micro-entities 2025-02-01 2026-01-31 15435141 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15435141 frs-bus:Director1 2025-02-01 2026-01-31 15435141 2024-01-22 15435141 2025-01-31 15435141 2024-01-23 2025-01-31 15435141 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15435141
Controltechpro Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Dolan Accountancy Limited
Balance Sheet
Registered number: 15435141
31 January 2026 31 January 2025
£ £
Current assets 18,807 21,550
Prepayments and accrued income 359 -
Creditors: Amounts Falling Due Within One Year (8,524 ) (10,612 )
NET CURRENT ASSETS 10,642 10,938
TOTAL ASSETS LESS CURRENT LIABILITIES 10,642 10,938
NET ASSETS 10,642 10,938
CAPITAL AND RESERVES 10,642 10,938

Notes

1. General Information
Controltechpro Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15435141 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
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 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 Adolf Dawson
Director
30/10/2026