Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11466015 Mr Matiullah Umarzai Mr Aimal Sarajzai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11466015 2023-07-31 11466015 2024-07-31 11466015 2023-08-01 2024-07-31 11466015 frs-core:CurrentFinancialInstruments 2024-07-31 11466015 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11466015 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11466015 frs-bus:Micro-entities 2023-08-01 2024-07-31 11466015 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11466015 frs-bus:Director1 2023-08-01 2024-07-31 11466015 frs-bus:Director2 2023-08-01 2024-07-31 11466015 2022-07-31 11466015 2023-07-31 11466015 2022-08-01 2023-07-31 11466015 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11466015
Carentals Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
AQ Accountants Limited
133 West Hendon Broadway
London
NW9 7DY
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 11466015
2024 2023
£ £
Fixed assets 39,379 48,023
Current assets 1,487 1,949
Creditors: Amounts Falling Due Within One Year (52,267 ) (58,361 )
NET CURRENT LIABILITIES (50,780 ) (56,412 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,401 ) (8,389 )
NET LIABILITIES (11,401 ) (8,389 )
CAPITAL AND RESERVES (11,401 ) (8,389 )

Notes

1. General Information
Carentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11466015 . The registered office is C/O Aq Accountants, 133 West Hendon Broadway, London, NW9 7DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 July 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 Aimal Sarajzai
Director
30/08/2024
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