Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13384934 Mr Mohammad Rashid Mr Mohammed Milad Mr Syed Samir HAYATH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13384934 2023-05-31 13384934 2024-05-31 13384934 2023-06-01 2024-05-31 13384934 frs-core:CurrentFinancialInstruments 2024-05-31 13384934 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13384934 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13384934 frs-bus:Micro-entities 2023-06-01 2024-05-31 13384934 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13384934 frs-bus:Director1 2023-06-01 2024-05-31 13384934 frs-bus:Director2 2023-06-01 2024-05-31 13384934 frs-bus:Director3 2023-06-01 2024-05-31 13384934 2022-05-31 13384934 2023-05-31 13384934 2022-06-01 2023-05-31 13384934 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13384934
CA DETAILING LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
AccounTax Zone Limited
Chartered Certified Accountants
Balance Sheet
Registered number: 13384934
2024 2023
£ £
Current assets 31,937 10,608
Creditors: Amounts Falling Due Within One Year (81,952 ) (25,050 )
NET CURRENT LIABILITIES (50,015 ) (14,442 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50,015 ) (14,442 )
Accruals and deferred income (300 ) (300 )
NET LIABILITIES (50,315 ) (14,742 )
CAPITAL AND RESERVES (50,315 ) (14,742 )

Notes

1. General Information
CA DETAILING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13384934 . The registered office is 524 King Street , London, England, N17 8AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 1)
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For the year ending 31 May 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 Mohammed Milad
Director
06/11/2024