Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07177065 Mr Shahid Butt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07177065 2023-04-30 07177065 2024-04-30 07177065 2023-05-01 2024-04-30 07177065 frs-core:CurrentFinancialInstruments 2024-04-30 07177065 frs-core:Non-currentFinancialInstruments 2024-04-30 07177065 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07177065 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07177065 frs-bus:Micro-entities 2023-05-01 2024-04-30 07177065 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07177065 frs-bus:Director1 2023-05-01 2024-04-30 07177065 2022-04-30 07177065 2023-04-30 07177065 2022-05-01 2023-04-30 07177065 frs-core:CurrentFinancialInstruments 2023-04-30 07177065 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07177065
Carzone Warehouse Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 07177065
2024 2023
£ £
Fixed assets 7,887 9,858
Current assets 91,914 97,086
Creditors: Amounts Falling Due Within One Year (342,707 ) (288,407 )
NET CURRENT LIABILITIES (250,793 ) (191,321 )
TOTAL ASSETS LESS CURRENT LIABILITIES (242,906 ) (181,463 )
Creditors: Amounts Falling After More Than One Year (54,108 ) (54,108 )
Accruals and deferred income (2,746 ) (5,480 )
NET LIABILITIES (299,760 ) (241,051 )
CAPITAL AND RESERVES (299,760 ) (241,051 )

Notes

1. General Information
Carzone Warehouse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07177065 . The registered office is 3 Barlow Way, Fairview Ind Estate, Rainham, Essex, RM13 8BT.
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 30 April 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 Shahid Butt
Director
09/01/2025