Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 12171116 Mr Etay Galon Mr Ilay Galon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12171116 2022-04-30 12171116 2023-04-30 12171116 2022-05-01 2023-04-30 12171116 frs-core:CurrentFinancialInstruments 2023-04-30 12171116 frs-core:Non-currentFinancialInstruments 2023-04-30 12171116 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 12171116 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 12171116 frs-bus:Micro-entities 2022-05-01 2023-04-30 12171116 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 12171116 frs-bus:Director1 2022-05-01 2023-04-30 12171116 frs-bus:Director3 2022-05-01 2023-04-30 12171116 2021-04-30 12171116 2022-04-30 12171116 2021-05-01 2022-04-30 12171116 frs-core:CurrentFinancialInstruments 2022-04-30 12171116 frs-core:Non-currentFinancialInstruments 2022-04-30
Registered number: 12171116
Cartwright Care Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 12171116
2023 2022
£ £
Fixed assets 4,819,103 4,956,103
Current assets 50,217 50,217
Creditors: Amounts Falling Due Within One Year (36,222 ) (36,221 )
NET CURRENT ASSETS 13,995 13,996
TOTAL ASSETS LESS CURRENT LIABILITIES 4,833,098 4,970,099
Creditors: Amounts Falling After More Than One Year (6,079,781 ) (6,079,781 )
Accruals and deferred income (2,880 ) (2,700 )
NET LIABILITIES (1,249,563 ) (1,112,382 )
CAPITAL AND RESERVES (1,249,563 ) (1,112,382 )

Notes

1. General Information
Cartwright Care Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12171116 . The registered office is Kingston Nursing Home 7 Park Crescent, Roundhay, Leeds, LS8 1DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 30 April 2023 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
Mr Etay Galon
Director
4 April 2024