Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05405874 Mr Craig Collins Mrs Jasbir Collins Mrs Jasbir Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05405874 2023-03-31 05405874 2024-03-31 05405874 2023-04-01 2024-03-31 05405874 frs-core:CurrentFinancialInstruments 2024-03-31 05405874 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05405874 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05405874 frs-bus:Micro-entities 2023-04-01 2024-03-31 05405874 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05405874 frs-bus:Director1 2023-04-01 2024-03-31 05405874 frs-bus:Director2 2023-04-01 2024-03-31 05405874 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05405874 2022-03-31 05405874 2023-03-31 05405874 2022-04-01 2023-03-31 05405874 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05405874
Cartridge Line Exeter Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 05405874
2024 2023
£ £
Current assets 35,880 39,514
Prepayments and accrued income 227 299
Creditors: Amounts Falling Due Within One Year (27,332 ) (23,224 )
NET CURRENT ASSETS 8,775 16,589
TOTAL ASSETS LESS CURRENT LIABILITIES 8,775 16,589
Provisions for liabilities - (437 )
Accruals and deferred income (1,295 ) (2,062 )
NET ASSETS 7,480 14,090
CAPITAL AND RESERVES 7,480 14,090

Notes

1. General Information
Cartridge Line Exeter Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05405874 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 March 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 Craig Collins
Director
Mrs Jasbir Collins
Director
06/09/2024