Acorah Software Products - Accounts Production 15.0.400 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 02741360 Mr Neal Bruce Mr Ian Bruce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02741360 2023-02-28 02741360 2024-02-29 02741360 2023-03-01 2024-02-29 02741360 frs-core:CurrentFinancialInstruments 2024-02-29 02741360 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 02741360 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 02741360 frs-bus:Micro-entities 2023-03-01 2024-02-29 02741360 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 02741360 frs-bus:Director1 2023-03-01 2024-02-29 02741360 frs-bus:Director2 2023-03-01 2024-02-29 02741360 2022-02-28 02741360 2023-02-28 02741360 2022-03-01 2023-02-28 02741360 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 02741360
Cartvale Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 02741360
2024 2023
£ £
Fixed assets 9,442 12,854
Current assets 51,419 137,255
Prepayments and accrued income 80 148
Creditors: Amounts Falling Due Within One Year (1,681 ) (31,014 )
NET CURRENT ASSETS 49,818 106,389
TOTAL ASSETS LESS CURRENT LIABILITIES 59,260 119,243
Accruals and deferred income (1,045 ) (1,158 )
NET ASSETS 58,215 118,085
CAPITAL AND RESERVES 58,215 118,085

Notes

1. General Information
Cartvale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02741360 . The registered office is Unit One, Cartvale Industrial Estate, Soff Lane, South End, Goxhill, North Lincolnshire, DN19 7NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 2024 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 Ian Bruce
Director
25 July 2024