Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 30 December 2023 30 December 2023 05329833 Mrs Janet Wilson Mr Robert Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05329833 2022-12-31 05329833 2023-12-30 05329833 2023-01-01 2023-12-30 05329833 frs-core:CurrentFinancialInstruments 2023-12-30 05329833 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-30 05329833 frs-bus:FilletedAccounts 2023-01-01 2023-12-30 05329833 frs-bus:Micro-entities 2023-01-01 2023-12-30 05329833 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-30 05329833 frs-bus:Director1 2023-01-01 2023-12-30 05329833 frs-bus:Director2 2023-01-01 2023-12-30 05329833 2021-12-31 05329833 2022-12-31 05329833 2022-01-01 2022-12-31 05329833 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05329833
Kart Circuit Developments Limited
Unaudited Financial Statements
For The Year Ended 30 December 2023
DH Business Support
Balance Sheet
Registered number: 05329833
2023 2022
£ £
Fixed assets 102,123 106,887
Current assets 8,297 12,474
Creditors: Amounts Falling Due Within One Year (123,815 ) (91,839 )
NET CURRENT LIABILITIES (115,518 ) (79,365 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,395 ) 27,522
Accruals and deferred income (600 ) (1,600 )
NET (LIABILITIES)/ASSETS (13,995 ) 25,922
CAPITAL AND RESERVES (13,995 ) 25,922

Notes

1. General Information
Kart Circuit Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05329833 . The registered office is 69 Delamere Park Way West, Cuddington, Northwich, Cheshire, CW8 2UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: NIL)
2 -
For the year ending 30 December 2023 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 Robert Wilson
Director
26/03/2025