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 09206757 Mr W A Cartwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09206757 2022-12-31 09206757 2023-12-31 09206757 2023-01-01 2023-12-31 09206757 frs-core:CurrentFinancialInstruments 2023-12-31 09206757 frs-core:Non-currentFinancialInstruments 2023-12-31 09206757 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09206757 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09206757 frs-bus:Micro-entities 2023-01-01 2023-12-31 09206757 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09206757 frs-bus:Director1 2023-01-01 2023-12-31 09206757 frs-bus:Director1 2022-12-31 09206757 frs-bus:Director1 2023-12-31 09206757 2021-12-31 09206757 2022-12-31 09206757 2022-01-01 2022-12-31 09206757 frs-core:CurrentFinancialInstruments 2022-12-31 09206757 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09206757
Cartwright Carpentry Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Brooks & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 09206757
2023 2022
£ £
Fixed assets 8,615 8,858
Current assets 38,825 72,079
Prepayments and accrued income 267 687
Creditors: Amounts Falling Due Within One Year (18,395 ) (21,997 )
NET CURRENT ASSETS 20,697 50,769
TOTAL ASSETS LESS CURRENT LIABILITIES 29,312 59,627
Creditors: Amounts Falling After More Than One Year (12,750 ) (21,750 )
Accruals and deferred income (1,799 ) (1,246 )
NET ASSETS 14,763 36,631
CAPITAL AND RESERVES 14,763 36,631

Notes

1. General Information
Cartwright Carpentry Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09206757 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
During the year the directors into the following advances and credits with the company:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr W A Cartwright (1,923 ) (4,099 ) - - (6,022 )
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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 W A Cartwright
Director
04/09/2024