Acorah Software Products - Accounts Production 16.0.110 true true true 31 January 2023 1 February 2022 false 1 February 2023 31 March 2024 31 March 2024 13146265 Mr Stephen Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13146265 2023-01-31 13146265 2024-03-31 13146265 2023-02-01 2024-03-31 13146265 frs-core:ShareCapital 2024-03-31 13146265 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-03-31 13146265 frs-bus:FilletedAccounts 2023-02-01 2024-03-31 13146265 frs-bus:SmallEntities 2023-02-01 2024-03-31 13146265 frs-bus:EntityHasNeverTraded 2023-02-01 2024-03-31 13146265 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-03-31 13146265 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-03-31 13146265 frs-bus:Director1 2023-02-01 2024-03-31 13146265 frs-countries:EnglandWales 2023-02-01 2024-03-31 13146265 2022-01-31 13146265 2023-01-31 13146265 2022-02-01 2023-01-31 13146265 frs-core:ShareCapital 2023-01-31
Registered number: 13146265
Carter Automotive Services Limited
Unaudited Financial Statements
For the Period 1 February 2023 to 31 March 2024
Wilkinson Accounting Solutions Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13146265
31 March 2024 31 January 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 500 500
500 500
NET CURRENT ASSETS (LIABILITIES) 500 500
TOTAL ASSETS LESS CURRENT LIABILITIES 500 500
NET ASSETS 500 500
CAPITAL AND RESERVES
Called up share capital 4 500 500
SHAREHOLDERS' FUNDS 500 500
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Carter
Director
29/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Carter Automotive Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13146265 . The registered office is 8 Fairweather Court, Peterborough, PE1 5UN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3.
Trade Creditors
Trade Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts Payable are classified as current liabilities if the company does not have an unconditional right at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade Debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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4. Share Capital
31 March 2024 31 January 2023
£ £
Allotted, Called up and fully paid 500 500
Page 2