Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11536781 Mr Martin Croucher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11536781 2023-08-31 11536781 2024-08-31 11536781 2023-09-01 2024-08-31 11536781 frs-core:CurrentFinancialInstruments 2024-08-31 11536781 frs-core:Non-currentFinancialInstruments 2024-08-31 11536781 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11536781 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11536781 frs-bus:Micro-entities 2023-09-01 2024-08-31 11536781 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11536781 frs-bus:Director1 2023-09-01 2024-08-31 11536781 2022-08-31 11536781 2023-08-31 11536781 2022-09-01 2023-08-31 11536781 frs-core:CurrentFinancialInstruments 2023-08-31 11536781 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11536781
Car Trade Mart Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
BBK Accountants Limited
Balance Sheet
Registered number: 11536781
2024 2023
£ £
Fixed assets 755 107
Current assets 143,500 138,500
Prepayments and accrued income 48,546 33,093
Creditors: Amounts Falling Due Within One Year (62,543 ) (52,693 )
NET CURRENT ASSETS 129,503 118,900
TOTAL ASSETS LESS CURRENT LIABILITIES 130,258 119,007
Creditors: Amounts Falling Due After More Than One Year (109,274 ) (105,706 )
Accruals and deferred income (260 ) (660 )
NET ASSETS 20,724 12,641
CAPITAL AND RESERVES 20,724 12,641

Notes

1. General Information
Car Trade Mart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11536781 . The registered office is 86-88 Rainham Road, Rainham, Essex, RM13 7RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Martin Croucher
Director
28/05/2025