Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10529450 Mr Scott Wild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10529450 2022-12-31 10529450 2023-12-31 10529450 2023-01-01 2023-12-31 10529450 frs-core:CurrentFinancialInstruments 2023-12-31 10529450 frs-core:Non-currentFinancialInstruments 2023-12-31 10529450 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10529450 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10529450 frs-bus:Micro-entities 2023-01-01 2023-12-31 10529450 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10529450 frs-bus:Director1 2023-01-01 2023-12-31 10529450 2021-12-31 10529450 2022-12-31 10529450 2022-01-01 2022-12-31 10529450 frs-core:CurrentFinancialInstruments 2022-12-31 10529450 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10529450
Carfax Management (NW) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Hilton Jones Limited
Balance Sheet
Registered number: 10529450
2023 2022
£ £
Fixed assets 203,492 114,117
Current assets 174 2,180
Creditors: Amounts Falling Due Within One Year (111,116 ) (30,287 )
NET CURRENT LIABILITIES (110,942 ) (28,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES 92,550 86,010
Creditors: Amounts Falling After More Than One Year (82,480 ) (82,480 )
NET ASSETS 10,070 3,530
CAPITAL AND RESERVES 10,070 3,530

Notes

1. General Information
Carfax Management (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10529450 . The registered office is Hollinwood Business Centre, Albert Street, Oldham, Lancashire, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 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 Scott Wild
Director
20th August 2024