Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11786494 Mr Mark Smallman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11786494 2023-01-31 11786494 2024-01-31 11786494 2023-02-01 2024-01-31 11786494 frs-core:CurrentFinancialInstruments 2024-01-31 11786494 frs-core:Non-currentFinancialInstruments 2024-01-31 11786494 frs-core:WithinOneYear 2024-01-31 11786494 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11786494 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11786494 frs-bus:Micro-entities 2023-02-01 2024-01-31 11786494 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11786494 frs-bus:Director1 2023-02-01 2024-01-31 11786494 2022-01-31 11786494 2023-01-31 11786494 2022-02-01 2023-01-31 11786494 frs-core:CurrentFinancialInstruments 2023-01-31 11786494 frs-core:Non-currentFinancialInstruments 2023-01-31 11786494 frs-core:WithinOneYear 2023-01-31
Registered number: 11786494
Car Doctorz Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Balance Sheet
Registered number: 11786494
2024 2023
£ £
Fixed assets 2,662 6,267
Current assets 15,727 18,215
Prepayments and accrued income 887 1,045
Creditors: Amounts Falling Due Within One Year (11,295 ) (9,003 )
NET CURRENT ASSETS 5,319 10,257
TOTAL ASSETS LESS CURRENT LIABILITIES 7,981 16,524
Creditors: Amounts Falling After More Than One Year (4,800 ) (8,400 )
Accruals and deferred income (924 ) (840 )
NET ASSETS 2,257 7,284
CAPITAL AND RESERVES 2,257 7,284

Notes

1. General Information
Car Doctorz Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11786494 . The registered office is Unit E14 Cumberland Road, Loughborough, Leicestersire, LE11 5DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 650 7,800
650 7,800
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Page 1
For the year ending 31 January 2024 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 Mark Smallman
Director
6 September 2024