Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12869639 Mr Paul Stanford-Williams Mrs Rhiannon Stanford-Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12869639 2022-09-30 12869639 2023-09-30 12869639 2022-10-01 2023-09-30 12869639 frs-core:CurrentFinancialInstruments 2023-09-30 12869639 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12869639 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12869639 frs-bus:Micro-entities 2022-10-01 2023-09-30 12869639 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12869639 frs-bus:Director1 2022-10-01 2023-09-30 12869639 frs-bus:Director1 2022-09-30 12869639 frs-bus:Director1 2023-09-30 12869639 frs-bus:Director2 2022-10-01 2023-09-30 12869639 frs-bus:Director2 2022-09-30 12869639 frs-bus:Director2 2023-09-30 12869639 2021-09-30 12869639 2022-09-30 12869639 2021-10-01 2022-09-30 12869639 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12869639
Cartref Rentals Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 12869639
2023 2022
£ £
Current assets - 193,378
Creditors: Amounts Falling Due Within One Year - (195,010 )
NET CURRENT ASSETS (LIABILITIES) - (1,632 )
TOTAL ASSETS LESS CURRENT LIABILITIES - (1,632 )
NET LIABILITIES - (1,632 )
CAPITAL AND RESERVES - (1,632 )

Notes

1. General Information
Cartref Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12869639 . The registered office is Unit C, 271-273 High Street, Blackwood, NP12 1AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Paul Stanford-Williams 67 - 67 - -
Mrs Rhiannon Stanford-Williams 67 - 67 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Paul Stanford-Williams
Director
11/04/2024