Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 4665792 Mr John Barratt Mr Peter Barratt Mr John Barratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4665792 2024-03-31 4665792 2025-03-31 4665792 2024-04-01 2025-03-31 4665792 frs-core:CurrentFinancialInstruments 2025-03-31 4665792 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 4665792 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 4665792 frs-bus:Micro-entities 2024-04-01 2025-03-31 4665792 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 4665792 frs-bus:Director1 2024-04-01 2025-03-31 4665792 frs-bus:Director2 2024-04-01 2025-03-31 4665792 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 4665792 2023-03-31 4665792 2024-03-31 4665792 2023-04-01 2024-03-31 4665792 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 4665792
The Card Centre Felixstowe Limited
Financial Statements
For The Year Ended 31 March 2025
S R Renvoize Ltd
Chartered Accountant
1 Arwela Road
Felixstowe
Suffolk
IP11 2DG
Balance Sheet
Registered number: 4665792
2025 2024
£ £
Fixed assets 445 299
Current assets 76,747 80,707
Prepayments and accrued income 437 433
Creditors: Amounts Falling Due Within One Year (23,089 ) (22,901 )
NET CURRENT ASSETS 54,095 58,239
TOTAL ASSETS LESS CURRENT LIABILITIES 54,540 58,538
Accruals and deferred income (2,592 ) (2,324 )
NET ASSETS 51,948 56,214
CAPITAL AND RESERVES 51,948 56,214

Notes

1. General Information
The Card Centre Felixstowe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4665792 . The registered office is 6 Hamilton Road, Felixstowe, Suffolk, IP11 7AU.
2. Average Number of Employees
Average number of employees during the year was: 5 (2024: 6)
5 6
3. Off-Balance Sheet Arrangements
Mr J. S. Barratt and Mr P. R. Barratt jointly own the property from which the company trades. No rent is charged. They estimate the commercial rent to be £11,000 per annum.
For the year ending 31 March 2025 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 John Barratt
Director
05/06/2025