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 03427667 Mr Massimo Petretta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03427667 2022-12-31 03427667 2023-12-31 03427667 2023-01-01 2023-12-31 03427667 frs-core:CurrentFinancialInstruments 2023-12-31 03427667 frs-core:Non-currentFinancialInstruments 2023-12-31 03427667 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03427667 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03427667 frs-bus:Micro-entities 2023-01-01 2023-12-31 03427667 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03427667 frs-bus:Director1 2023-01-01 2023-12-31 03427667 2021-12-31 03427667 2022-12-31 03427667 2022-01-01 2022-12-31 03427667 frs-core:CurrentFinancialInstruments 2022-12-31 03427667 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 03427667
Cartech (Autocentres) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 03427667
2023 2022
£ £
Fixed assets 111,781 101,062
Current assets 235,864 132,362
Creditors: Amounts Falling Due Within One Year (57,700 ) (42,370 )
NET CURRENT ASSETS 178,164 89,992
TOTAL ASSETS LESS CURRENT LIABILITIES 289,945 191,054
Creditors: Amounts Falling After More Than One Year (54,983 ) (63,502 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 232,962 125,552
CAPITAL AND RESERVES 232,962 125,552

Notes

1. General Information
Cartech (Autocentres) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03427667 . The registered office is 8 Station Parade, Tarring Road, Worthing, West Sussex, BN11 4SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
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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 members have 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 Massimo Petretta
Director
12th September 2024