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 05023717 Mr D Rushton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05023717 2023-01-31 05023717 2024-01-31 05023717 2023-02-01 2024-01-31 05023717 frs-core:CurrentFinancialInstruments 2024-01-31 05023717 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05023717 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05023717 frs-bus:Micro-entities 2023-02-01 2024-01-31 05023717 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05023717 frs-bus:Director1 2023-02-01 2024-01-31 05023717 2022-01-31 05023717 2023-01-31 05023717 2022-02-01 2023-01-31 05023717 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 05023717
Carpet Gard Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Adauxi Accountants
Balance Sheet
Registered number: 05023717
2024 2023
£ £
Fixed assets 1,979 3,229
Current assets 13,142 12,541
Prepayments and accrued income 806 -
Creditors: Amounts Falling Due Within One Year (15,679 ) (12,417 )
NET CURRENT ASSETS (LIABILITIES) (1,731 ) 124
TOTAL ASSETS LESS CURRENT LIABILITIES 248 3,353
Accruals and deferred income (660 ) (425 )
NET (LIABILITIES)/ASSETS (412 ) 2,928
CAPITAL AND RESERVES (412 ) 2,928

Notes

1. General Information
Carpet Gard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05023717 . The registered office is Unit 11, Holborn Square Industrial Estate, Birkenhead, CH41 9HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 D Rushton
Director
18/10/2024