Acorah Software Products - Accounts Production 16.2.850 false true false 11 September 2023 30 September 2024 30 September 2024 15130731 G Castle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15130731 2023-09-10 15130731 2024-09-30 15130731 2023-09-11 2024-09-30 15130731 frs-core:ShareCapital 2024-09-30 15130731 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15130731 frs-bus:PrivateLimitedCompanyLtd 2023-09-11 2024-09-30 15130731 frs-bus:FilletedAccounts 2023-09-11 2024-09-30 15130731 frs-bus:SmallEntities 2023-09-11 2024-09-30 15130731 frs-bus:AuditExempt-NoAccountantsReport 2023-09-11 2024-09-30 15130731 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-11 2024-09-30 15130731 frs-bus:Director1 2023-09-11 2024-09-30 15130731 frs-countries:EnglandWales 2023-09-11 2024-09-30
Registered number: 15130731
Car Owl Ltd
Unaudited Financial Statements
For the Period 11 September 2023 to 30 September 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15130731
30 September 2024
Notes £ £
Creditors: Amounts Falling Due Within One Year 3 (13,295 )
NET CURRENT ASSETS (LIABILITIES) (13,295 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,295 )
NET LIABILITIES (13,295 )
CAPITAL AND RESERVES
Called up share capital 4 1
Profit and Loss Account (13,296 )
SHAREHOLDERS' FUNDS (13,295)
For the period ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
G Castle
Director
20/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Creditors: Amounts Falling Due Within One Year
30 September 2024
£
Other creditors 13,295
13,295
4. Share Capital
30 September 2024
£
Allotted, Called up and fully paid 1
During the period the company issued 1 Ordinary share of £1 at par value.
5. Related Party Transactions
Included in other creditors is an amount of £13,035 owed to the director.
6. General Information
Car Owl Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15130731 . The registered office is Unit A, 82 James Carter Road, Mildenhall, IP28 7DE.
Page 2