Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05742414 Roger Fairhead Susan Fairhead John Gater Julie Gater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05742414 2023-03-31 05742414 2024-03-31 05742414 2023-04-01 2024-03-31 05742414 frs-core:CurrentFinancialInstruments 2024-03-31 05742414 frs-core:Non-currentFinancialInstruments 2024-03-31 05742414 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05742414 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05742414 frs-bus:Micro-entities 2023-04-01 2024-03-31 05742414 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05742414 frs-bus:Director1 2023-04-01 2024-03-31 05742414 frs-bus:Director2 2023-04-01 2024-03-31 05742414 frs-bus:Director3 2023-04-01 2024-03-31 05742414 frs-bus:Director4 2023-04-01 2024-03-31 05742414 2022-03-31 05742414 2023-03-31 05742414 2022-04-01 2023-03-31 05742414 frs-core:CurrentFinancialInstruments 2023-03-31 05742414 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05742414
Car-Port UK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Reach Accounting Solutions Limited
Balance Sheet
Registered number: 05742414
2024 2023
£ £
Fixed assets 527,872 320,052
Current assets 54,896 126,749
Prepayments and accrued income 2,502 2,324
Creditors: Amounts Falling Due Within One Year (77,903 ) (87,147 )
NET CURRENT ASSETS (LIABILITIES) (20,505 ) 41,926
TOTAL ASSETS LESS CURRENT LIABILITIES 507,367 361,978
Creditors: Amounts Falling After More Than One Year (192,250 ) (114,192 )
Accruals and deferred income (3,156 ) -
NET ASSETS 311,961 247,786
CAPITAL AND RESERVES 311,961 247,786

Notes

1. General Information
Car-Port UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05742414 . The registered office is 2 Premier House, Sneyd Street, Leek, Staffordshire, ST13 5HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 March 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
Roger Fairhead
Director
06/11/2024