Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08813586 Mr Simon Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08813586 2023-12-31 08813586 2024-12-31 08813586 2024-01-01 2024-12-31 08813586 frs-core:CurrentFinancialInstruments 2024-12-31 08813586 frs-core:Non-currentFinancialInstruments 2024-12-31 08813586 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08813586 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08813586 frs-bus:Micro-entities 2024-01-01 2024-12-31 08813586 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08813586 frs-bus:Director1 2024-01-01 2024-12-31 08813586 frs-bus:Director1 2023-12-31 08813586 frs-bus:Director1 2024-12-31 08813586 2022-12-31 08813586 2023-12-31 08813586 2023-01-01 2023-12-31 08813586 frs-core:CurrentFinancialInstruments 2023-12-31 08813586 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08813586
Carteks Vehicle Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Statement of Financial Position
Registered number: 08813586
2024 2023
£ £
Fixed assets 295 394
Current assets 252,776 248,662
Creditors: Amounts Falling Due Within One Year (228,457 ) (218,953 )
NET CURRENT ASSETS 24,319 29,709
TOTAL ASSETS LESS CURRENT LIABILITIES 24,614 30,103
Creditors: Amounts Falling Due After More Than One Year (24,537 ) (30,092 )
NET ASSETS 77 11
CAPITAL AND RESERVES 77 11

Notes

1. General Information
Carteks Vehicle Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08813586 . The registered office is Chalice House, Bromley Road, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Simon Harvey 153,362 24,669 - - 178,033
The above loan is unsecured and repayable on demand. Interest is payable on the loan at the official rate of interest.
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For the year ending 31 December 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 Simon Harvey
Director
17th March 2025