Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 21 February 2022 28 February 2023 28 February 2023 13929047 Mr Shayne Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13929047 2022-02-20 13929047 2023-02-28 13929047 2022-02-21 2023-02-28 13929047 frs-core:CurrentFinancialInstruments 2023-02-28 13929047 frs-bus:PrivateLimitedCompanyLtd 2022-02-21 2023-02-28 13929047 frs-bus:FilletedAccounts 2022-02-21 2023-02-28 13929047 frs-bus:Micro-entities 2022-02-21 2023-02-28 13929047 frs-bus:AuditExempt-NoAccountantsReport 2022-02-21 2023-02-28 13929047 frs-bus:Director1 2022-02-21 2023-02-28 13929047 frs-bus:Director1 2022-02-20 13929047 frs-bus:Director1 2023-02-28
Registered number: 13929047
Carter Locksmiths Ltd
Unaudited Financial Statements
For the Period 21 February 2022 to 28 February 2023
TaxAssist Accountants
Balance Sheet
Registered number: 13929047
28 February 2023
£
Current assets 11,171
Creditors: Amounts Falling Due Within One Year (9,228 )
NET CURRENT ASSETS 1,943
TOTAL ASSETS LESS CURRENT LIABILITIES 1,943
Accruals and deferred income (1,772 )
NET ASSETS 171
CAPITAL AND RESERVES 171

Notes

1. General Information
Carter Locksmiths Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13929047 . The registered office is 33, Angus Drive, Loughborough, Leicestershire, LE11 4WH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 21 February 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr Shayne Webster - 8,244 - - 8,244
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 28 February 2023 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 Shayne Webster
Director
19/04/2024